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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 12/31/2012 <br />Payee Stub . . Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RAPIDS BLVD THREE ZONING <br />COON RAPIDS MN 55433 Summary Total 66.63 <br />BID-ARMSTRONG PV 63130 001 09496 6/8/2012 01799686 389.50 <br />& 147TH <br />100167 ELK RIVER INDICATOR ASY <br />FORD INC 640 <br />Summary Total 389.50 <br />Payment Amount 527.88 <br />PV 63008 001 09101 5/29/2012 150276361W 14.58 <br />ELK RIVER FORD INC Summary Total 14.58 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount <br />100733 ELK RIVER FUSES PV 63079 001 09101 5/23/2012 17817600 <br />WINLECTRIC CO <br />14.58 <br />57.36 <br />ELK RIVER WINLECTRIC CO Summary Total <br />12777 MEADOWJALE ROAD <br />SUITE A <br />ELK RIVER MN 55330 <br />100169 EMERGENCY <br />APPARATUS <br />MAINTENANCE <br />INC <br />REPAIR ON 565 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH TEST ON 560 <br />AVENUE <br />LINO LAKES MN 55014 <br />100170 EMERGENCY <br />MEDICAL <br />PRODUCTS INC <br />TEST ON 556 <br />TEST ON 565 <br />GLOVES <br />57.36 <br />Payment Amount 57.36 <br />PV 63009 001 09101 5/24/2012 61517 1,365.64 <br />Summary Total 1,365.64 <br />PV 63080 001 09101 6/4/2012 61728 1,973.11 <br />Summary Total 1,973.11 <br />PV 63081 001 09101 6/4/2012 61725 558.21 <br />Summary Total 558,21 <br />PV 63082 001 09101 6/4/2012 61726 1,207.38 <br />Summary Total 1,207.38 <br />Payment Amount 5,104.34 <br />PV 63010 001 09101 5/31/2012 1467706 310.77 <br />