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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 />112586INDUSTRIAL DEGREASER PV 59248 001 09602 8/2/2011 92455 561.46 <br />CHEM. LABS <br />AND SERVICES <br />INC <br />INDUSTRIAL CHEM. LABS AND SERVICES INC Summary Total 561.46 <br />55- G BROOK AVENUE <br />DEER PARK NY 11729-7200 <br />1110831SS <br />ISS <br />18125 TULANE STREET NE <br />FOREST LAKE MN 55025 <br />BAL DUE - <br />SALES TAX <br />Payment Amount <br />PV 59097 001 09101 7/27/2011 10042A SALES <br />TAX <br />Summary Total <br />561.46 <br />17.65 <br />17,65 <br />Payment Amount 17.65 <br />112821 JACKMAN. REFUND FOR NO PV 59249 001 09297 8/23/2011 082311 5.00 <br />GLORIA ELECTRIC HD <br />GLORIA JACKMAN Summary Total 5.00 <br />11565 YUKON STREET NW <br />COON RAPIDS MN 55433 <br />109808 KEEPIN' IT <br />CLEAN LAWN <br />AND SNOW LLC <br />RE: SEPT 11 <br />6710 HWY 10 <br />KEEPIN' IT CLEAN LAWN AND SNOW LLC <br />P 0 BOX 731 <br />ANOKA MN 55303-0731 <br />100256 LANO <br />EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY <br />10 NW <br />ANOKA MN <br />55303 <br />REPAIR ON <br />WIRE FOR TREE <br />SPADE <br />TIRES <br />TIRES <br />Payment Amount 5.00 <br />PV 59349 001 09410 9/1/2011 2011-184 400.78 <br />Summary Total 400.78 <br />Payment Amount 400.78 <br />PV 59321 001 09101 8/8/2011 200529 308.32 <br />Summary Total <br />PV 59322 001 09101 8/17/2011 200916 <br />PV 59322 002 09101 8/17/2011 200916 <br />308.32 <br />790.43 <br />110.92 <br />Summary Total <br />GAS SPRING PV 59323 001 09101 7/28/2011 200055 <br />901,35 <br />33.44 <br />