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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 />RFP- MOWING PV 57000 001 09101 4/8/2011 01783715 51,50 <br />ABATEMENTS <br />106624 EHLERS AND RE: COR TIF PV 57088 001 09295 411112011 342689 285.00 <br />ASSOCIATES, DISTRICT • <br />INC <br />EHLERS & ASSOCIATES, INC Summary Total 285.00 <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113 -1105 <br />100167 ELK RIVER <br />FORD INC <br />ELK RIVER <br />FORD INC <br />REPAIR ON 640 <br />REPAIR ON 640 <br />Summary Total 61,50 <br />Payment Amount 1,050.63 <br />Payment Amount 285.00 <br />PV 57074 001 09101 4/11/2011 279715 368,00 <br />PV 57074 002 09101 4/11/2011 279715 185.77 <br />17219 HIGHWAY 10 NW Summary Total 553.77 <br />PO BOAC 304 <br />ELK RIVER MN 55330 <br />100169 EMERGENCY REPAIR PV 57001 001 09101 4/6/2011 54625 1,616,84 <br />APPARATUS' LEAKING VALVE <br />MAINTENANCE 565 <br />INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 1,616.84 <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />112554 EVANS, JERRY <br />JERRY EVANS <br />15215 RAMSEY BLVD NW <br />RAMSEY MN 55303 <br />106962 FIRE <br />MAILBOX <br />DAMAGE <br />Payment Amount 553.77 <br />Payment Amount <br />PV 57002 001 09101 4/12/2011 041211 <br />Summary Total <br />1,616.84 <br />75,00 <br />Payment Amount 75.00 <br />75.00 <br />FIRE OFF 2 ( PV 56960 001 09101 3/2/2011 08521 4,455,00 <br />11 EMPLOYEES) <br />