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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 />UNIFORM CLEANING PV 67871 003 09101 6/12/2013 1006562704 128.98 <br />UNIFORM CLEANING PV 67871 004 09101 6/12/2013 1006562704 128.98 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />18946 LAKE DRIVE EAST <br />CHANHASSEN MN 55317 <br />Summary Total <br />FD MATS PV 67872 001 09101 6/12/2013 1006562702 <br />275 TICKETS <br />275 TICKETS <br />275 TICKETS <br />Summary Total <br />Payment Amount <br />351.96 <br />138.47 <br />138.47 <br />1,137.05 <br />PV 67800 001 09601 5/31/2013 72838 129.08 <br />PV 67800 002 09601 5/31/2013 72838 129.08 <br />PV 67800 003 09601 5/31/2013 72838 129.09 <br />Summary Total <br />Payment Amount <br />387.25 <br />387,25 <br />100650GRAINGER EAR MUFF PV 67755 001 09101 5/29/2013 9153696894 186.99 <br />GRAINGER INC Summary Total 186.99 <br />DEPT. 806511127 RAKES/SHOVELS PV 67873 001 09101 6/5/2013 9159535898 163.64 <br />PALATINE IL 60038-0001 Summary Total 163.64 <br />RETURN EAR MUFFS PD 67874 001 09101 5/31/2013 9156420490 20.83- <br />110568 GREEN VALLEY GREENHOUSE CH PLANTER- FLOWERS <br />Summary Total <br />Payment Amount <br />20.83- <br />329,80 <br />PV 67875 001 09101 5/29/2013 208513 209.21 <br />GREEN VALLEY GREENHOUSE Summary Total 209.21 <br />6530 GREEN VALLEY ROAD <br />RAMSEY MN 55303 <br />103819 HELMETS R US <br />HELMETS R US <br />2705 PACIFIC AVE <br />TACOMA WA 98402 <br />Payment Amount <br />HELMETS- SAFETY CAMP PV 67757 001 09290 5/29/2013 38143 <br />2013 <br />Summary Total <br />209.21 <br />936.25 <br />936.25 <br />Payment Amount 936.25 <br />100256 LANO EQUIPMENT INC BRACKETS/BOLTS PV 67876 001 09101 6/13/2013 02-14787 77,77 <br />LANO EQUIPMENT INC Summary Total 77.77 <br />6140 HIGHWAY 10 NW <br />