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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 />COON RAPIDS MN 55433 Summary Total 61.50 <br />RE: LEROY PV 59232 001 09101 8/19/2011 01788557 56.38 <br />SIGNS <br />107236 ED' S <br />TROPHIES INC. <br />ED S TROPHIES <br />7570 IMMANUEL AVENUE SOUTH <br />COTTAGE GROVE MN 55016 <br />100160 EH RENNER AND <br />SONS INC <br />EH RENNER AND SONS INC <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />PUBLISH ORD. <br />117-53 <br />VARIANCE <br />RE: S <br />JOHNSON'S <br />RETIREMENT , <br />Summary Total <br />PV 59344 001 09101 8/26/2011 01788709 <br />56.38 <br />61.50 <br />Summary Total 61.50 <br />Payment Amount 220.38 <br />PV 59342 001 09101 8/18/2011 84618 <br />Summary Total <br />80.16 <br />80.16 <br />Payment Amount 80.16 <br />PUMP PV 59090 001 09601 8/17/2011 000118970000 800.00 <br />INSPECTIONS <br />Summary Total 800.00 <br />Payment Amount 800.00 <br />100164 ELECTRIC REPAIR PV 59345 001 09101 8/23/2011 4757 2,588.25 <br />SYSTEM OF CENTRAL PARK <br />ANOKA INC LIGHTING <br />ELECTRIC REPAIR PV 59345 002 09101 8/23/2011 4757 5,029.80 <br />SYSTEM OF CENTRAL PARK <br />ANOKA INC LIGHTING <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100167 ELK RIVER <br />FORD INC <br />ELK RIVER FORD INC <br />17219 HIGHWAY <br />10 NW <br />Summary Total 7,618.05 <br />Payment Amount 7,618.05 <br />REPAIR ON 318 PV 59091 001 09101 8/22/2011 291719 46.00 <br />Summary Total 46.00 <br />REPAIR ON 317 PV 59233 001 09101 8/23/2011 291827 54.00 <br />PO BOX 304 Summary Total 54.00 <br />