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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112761 EROSION HYDRO <br />CONTROL SEED-BUNKER/A <br />SERVICES INC RMSTRONG <br />EROSION CONTROL SERVICES INC <br />19600 TAMARACK STREET NW <br />OAK GROVE MN 55011 <br />107099 FASTENAL MISC SUPPLIES <br />Summary Total 4,275.00 <br />Payment Amount <br />PV 59004 001 09295 7/29/2011 0912 <br />Summary Total <br />12, 521.00 <br />4,408.00 <br />4,408.00 <br />Payment Amount 4,408.00 <br />PV 59005 001 09101 8/2/2011 MNTC877571 .17 <br />FASTENAL COMPANY Summary Total .17 <br />P 0 BOX 978 <br />WINONA MN 55987 <br />Payment Amount .17 <br />112421 FIRST SCRIBE ROWAY WEB PV 59006 001 09101 8/1/2011 22325 200.00 <br />FIRST SCRIBE Summary Total 200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount 200.00 <br />111709 FIRST TRANSIT JUNE 2011 PV 58959 001 09296 7/6/2011 558090611 R 54,073.70 <br />INC RAMSEY STAR <br />EXPRESS <br />FIRST TRANSIT INC Summary Total 54,073.70 <br />22192 NETWORK PLACE <br />CHICAGO IL 60673-1221 <br />110388 FRATTALLONE'S <br />ACE HARDWARE <br />STORES <br />PLEXI GLASS <br />FRATTALLONE'S ACE HARDWARE STORES <br />3527 LEXINGTON AVENUE N <br />ARDEN HILLS MN 55126 <br />Payment Amount 54,073.70 <br />PV 59007 001 09101 8/3/2011 015255/J 152.00 <br />Summary Total 152.00 <br />Payment Amount 152.00 <br />100189 G AND K UNIFORMS PV 59008 001 09101 8/3/2011 1006289786 64,00 <br />