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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 ltm Co Date Number Amount <br />8019 146TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 900.00 <br />106565 DRYDEN WATERMAIN PV 60721 001 09230 11/21/2011 112111 34,350.00 <br />EXCAVATING REPAIR-6701 <br />HWY10 <br />DRYDEN EXCAVATING Summary Total 34,350.00 <br />6700 VIKING BLVD NW <br />ANOKA MN 55303 <br />100158 ECM <br />PUBLISHERS <br />INC <br />ECM PUBLISHERS INC <br />4095 COON <br />RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />100167 ELK RIVER <br />FORD INC <br />HEAR- QUALITY <br />RV CUP <br />HEAR- 2N D <br />CHANCE YOUTH <br />RANCH <br />SPACER <br />Payment Amount 34,350.00 <br />PV 60679 001 09804 11/18/2011 01791948 61.50 <br />Summary Total <br />PV 60680 001 09804 11/18/2011 01791834 <br />Summary Total <br />Payment Amount <br />61.50 <br />66.63 <br />66.63 <br />128.13 <br />PV 60760 001 09101 11/23/2011 15009453 6,72 <br />ELK RIVER FORD INC Summary Total 6.72 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount <br />100733 ELK RIVER MISC PARTS PV 60711 001 09101 11/3/2011 171287 00 <br />WINLECTRIC CO <br />ELK RIVER WINLECTRIC CO Summary Total <br />12777 MEADOWVALE ROAD <br />SUITE A <br />ELK RIVER MN 55330 <br />108141 ERICKSON, J. ERICKSON <br />JEFF 11 CLOTH <br />ALLOW <br />6.72 <br />58.95 <br />58.95 <br />Payment Amount 58.95 <br />PV 60641 001 09601 11/28/2011 112811 189.00 <br />