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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 />10700 HIGHWAY 55 SUITE 317 <br />PLYMOUTH MN 55441 <br />Payment Amount 5,000.00 <br />100485 TIMESAVER OFF SITE APR/MAY 2013 PV 67570 001 09101 5/13/2013 M19788 1,038.55 <br />SECRETARIAL INC MEETINGS <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,038.55 <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />Payment Amount 1,038.55 <br />100494 TRUGREEN CHEMLAWN INC 7550 SUNWOOD DR PV 67650 001 09101 5/18/2013 6202753 67.33 <br />TRUGREEN CHEMLAWN INC Summary Total 67.33 <br />P O BOX 170 7401 E RAMSEY PARK PV 67651 001 09101 5/18/2013 6202743 1,000.35 <br />OSSEO MN 55369 Summary Total 1,000.35 <br />Payment Amount 1,067,68 <br />106990 USA BLUE BOOK WINDSOCK PV 67571 001 09601 5/15/2013 960301 317.70 <br />USA BLUE BOOK Summary Total 317.70 <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />101011 UTILITY TRUCK SERVICES WORK ON 636 <br />UTILITY TRUCK SERVICES WORK ON 636 <br />14601 RAMSEY BLVD <br />RAMSEY MN 55303 <br />100508 VANCE BROTHERS INC <br />VANCE BROTHERS INC <br />P 0 BOX 877366 <br />KANSAS CITY MO 64187-7366 <br />Payment Amount 317.70 <br />PV 67604 001 09101 5/20/2013 0038171 <br />PV 67604 002 09101 5/20/2013 0038171 <br />Summary Total <br />392.00 <br />1,137.40 <br />1,529.40 <br />Payment Amount 1,529.40 <br />TACK OIL PV 67572 001 09101 5/15/2013 24236 64.13 <br />Summary Total 64.13 <br />TACK OIL PV 67573 001 09101 5/16/2013 24258 64.13 <br />Summary Total 64.13 <br />TACK OIL PV 67574 001 09101 5/10/2013 24201 64.13 <br />Summary Total 64.13 <br />Payment Amount 192.39 <br />