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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 <br />Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />10 NW VIC 2011 <br />PO BOX 304 <br />ELK RIVER MN SQUAD 318 CR <br />55330 VIC 2011 <br />100170 EMERGENCY <br />MEDICAL <br />PRODUCTS INC <br />MISC SUPPLIES <br />EMERGENCY MEDICAL PRODUCTS INC <br />25196 NETWORK PLACE <br />CHICAGO IL 60673-1251 <br />112596 ENVIROMENTAL <br />PRODUCTS AND <br />ACCESS <br />PRESSURE GUN <br />REAR HANDLE <br />Summary Total <br />PV 57404 001 09101 5/5/2011 046030 <br />Summary Total <br />Payment Amount <br />22,392.64 <br />22,392.64 <br />22,392.64 <br />67,177.92 <br />PV 57405 001 09101 4/18/2011 1367701 320,46 <br />Summary Total 320.46 <br />Payment Amount 320.46 <br />PV 57510 001 09602 4/29/2011 201140 159.07 <br />ENVIROMENTAL PRODUCTS AND ACCESS Summary Total 159.07 <br />JETTING AND VACUUM PARTS <br />P0BOX513 <br />HIXSON TN 37343 <br />Payment Amount 159.07 <br />106962 F I R E ASBESTOS PV 57407 001 09101 4/21/2011 08610 450.00 <br />INSP-5550 <br />170TH LN <br />FIRE Summary Total 450.00 <br />2486 PINEVIEW FFII HAFT & PV 57408 001 09101 4/21/2011 08606 700.00 <br />BLVD WIEMANN <br />MOTLEY MN 56466 Summary Total 700.00 <br />112157 FANFARE <br />PROMOTIONS <br />INC <br />COR MUGS <br />FANFARE PROMOTIONS INC <br />11311 DAYTON MISC COR <br />RIVER ROAD CLOTHING <br />Payment Amount 1,150.00 <br />PV 57472 001 09295 4/21/2011 00027781 1,007.96 <br />Summary Total <br />PV 57578 001 09295 5/9/2011 00027793 <br />1,007,96 <br />568.00 <br />DAYTON MN 55327-7500 Summary Total 568.00 <br />