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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 12/31/2013 <br />. Payee Stub . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />FASTENAL COMPANY <br />P 0 BOX 978 <br />WINONA MN 55987 <br />Summary Total 2.04 <br />MISC SUPPLIES PV 66871 001 09601 3/25/2013 MNTC896277 74.91 <br />Summary Total 74.91 <br />MISC SUPPLIES PV 66872 001 09601 3/25/2013 MNTC896295 18.41 <br />Summary Total 18,41 <br />MISC SUPPLIES PV 66873 001 09101 3/26/2013 MNTC896337 22.15 <br />Summary Total <br />Payment Amount <br />101112 FIRE MARSHALS MEMBERSHIP-M. KOHNER PV 66840 001 09101 3/21/2013 032113 <br />ASSOCIATION OF <br />MINNESOTA <br />FIRE MARSHALS ASSOCIATION OF MINNESOTA Summary Total <br />678 PINEWOOD DRIVE <br />SHOREVIEW MN 55126 <br />106428 FORCE AMERICA INC <br />FORCE AMERICA INC <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />22.15 <br />117.51 <br />35.00 <br />35.00 <br />Payment Amount 35.00 <br />ROCKER SWITCH PV 66794 001 09101 3/7/2013 01401484 <br />100186 FRANKENSIGNS INC SIGN- BRUCE WESTBY <br />Summary Total <br />Payment Amount <br />211.25 <br />211.25 <br />211.25 <br />PV 66841 001 09101 3/20/2013 260288 21,38 <br />FRANKENSIGNS Summary Total 21,38 <br />P O BOX 49301 CUBE SIGN P. BRAMA PV 66859 001 09101 3/20/2013 260290 21.38 <br />BLAINE MN 55449 Summary Total 21.38 <br />Payment Amount 42.76 <br />113572 FREDRICKSON, JASON MILEAGE PV 66842 001 09101 3/26/2013 032613 31.92 <br />REIMBURSEMENT <br />JASON FREDRICKSON Summary Total 31,92 <br />12259 ZEALAND AVENUE N MILEAGE PV 66843 001 09101 3/29/2013 032913 51.98 <br />REIMBURSEMENT <br />CHAMPLIN MN 55316 <br />Summary Total 51.98 <br />Payment Amount 83.90 <br />100189 G AND K SERVICES INC <br />G AND K SERVICES INC <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />PV 66844 001 09101 3/20/2013 1006427374 <br />PV 66844 002 09101 3/20/2013 1006427374 <br />84.00 <br />10.00 <br />