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R04570 <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 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />FLORAL EVENT <br />FOREVER FLORAL <br />11427 FOLEY BLVD <br />COON RAPIDS MN 55448 <br />Summary Total 352.00 <br />Payment Amount 352.00 <br />100186 FRANKENSIGNS RE: TIM PV 59452 001 09101 9/9/2011 257388 112.22 <br />INC GLADHILL <br />FRANKENSIGNS Summary Total 112.22 <br />P O BOX 49301 <br />BLAINE MN 55449 <br />Payment Amount 112.22 <br />100189 G AND K UNIFORMS PV 59453 001 09101 9/7/2011 1006344307 64.00 <br />SERVICES INC <br />G AND K UNIFORMS PV 59453 002 09101 9/7/2011 1006344307 10.00 <br />SERVICES INC <br />PO BOX UNIFORMS PV 59453 003 09101 9/7/2011 1006344307 109.21 <br />1450-NW 7536 <br />MINNEAPOLIS UNIFORMS PV 59453 004 09101 9/7/2011 1006344307 109.22 <br />MN 55485-7536 <br />Summary Total 292.43 <br />Payment Amount 292.43 <br />100204 GRAFIX SHOPPE REPAIR 392 PV 59545 001 09702 9/14/2011 76884 399.71 <br />GRAFIX SHOPPE Summary Total 399.71 <br />3240 MIKE COLLINS DRIVE <br />EAGAN MN 55121 <br />Payment Amount 399.71 <br />100650 GRAINGER BATTERIES PV 59456 001 09101 9/2/2011 9627483424 139.34 <br />GRAINGER INC Summary Total 139.34 <br />DEPT. LAMPS PV 59482 001 09601 8/23/2011 9618317466 148.88 <br />806511127 <br />PALATINE IL 60038-0001 Summary Total 148.88 <br />Payment Amount 288.22 <br />111609 GREAT RIVER SEPT/OCT RAM PV 59483 001 09101 9/1/2011 6880 5,638.67 <br />PRINTING RESIDENT <br />GREAT RIVER PRINTING Summary Total 5,638.67 <br />