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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 />107416 ELVIG, DAVID <br />DAVID ELVIG <br />18026 UTE STREET <br />RAMSEY MN 55303 <br />100169 EMERGENCY <br />APPARATUS <br />MAINTENANCE <br />INC <br />100962 EPA AUDIO <br />VISUAL, INC <br />EPA AUDIO VISUAL, INC <br />7910 HIGHWAY 55 <br />PO BOX 40 <br />ROCKFORD MN 55373 <br />EXPRESS SIGNS AND BALLOONS INC <br />PO BOX 475 <br />ANOKA MN 55303 <br />DAYS <br />ELITE SANITATION Summary Total 1,205.19 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />MILEAGE <br />REIMBURSEMENT <br />SERVICE 560 <br />VIDEO MISC <br />104205 EXPRESS SIGNS SIGN- HAPPY <br />AND BALLOONS DAYS <br />INC <br />Payment Amount <br />PV 59808 001 09101 10/3/2011 100311 <br />Summary Total <br />Payment Amount 39.96 <br />PV 59644 001 09101 9/12/2011 57467 771.57 <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 771.57 <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Payment Amount <br />PV 59645 001 09234 9/16/2011 176708 <br />Summary Total <br />Payment Amount <br />PV 59646 001 09297 9/12/2011 7144 <br />Summary Total <br />1,205.19 <br />39.96 <br />771.57 <br />19,616,84 <br />19,616.84 <br />19,616.84 <br />320.63 <br />Payment Amount 320,63 <br />320.63 <br />FASTENAL COMPANY Summary Total 21.63 <br />39,96 <br />107099 FASTENAL MISC PARTS PV 59701 001 09101 9/12/2011 MNTC878840 21.63 <br />