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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 />100169 EMERGENCY SOLENOID PV 64546 001 09101 9/21/2012 092112 430.50 <br />APPARATUS SWITCH 565 <br />MAINTENANCE <br />INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 430.50 <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />113199 ENFORCEMENT LIGHTING ON <br />LIGHTING 321 <br />ENFORCEMENT LIGHTING ON <br />LIGHTING 321 <br />23058 NAVAJO STREET NW <br />ST FRANCIS MN 55070 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P 0 BOX 978 <br />WINONA MN 55987 <br />100143 FERGUSON <br />WATERWORKS <br />Payment Amount 430,50 <br />PV 64535 001 09290 9/14/2012 091412 <br />PV 64535 002 09290 9/14/2012 091412 <br />2,585.00 <br />190.00 <br />Summary Total <br />2,775.00 <br />Payment Amount 2,775.00 <br />MISC PARTS PV 64494 001 09101 9/14/2012 MNTC890582 10.88 <br />Summary Total 10.88 <br />MISC PARTS PV 64495 001 09101 9/17/2012 MNTC890605 .75 <br />Summary Total .75 <br />MISC PARTS PV 64496 001 09101 9/19/2012 MNTC890711 21.24 <br />WATER METER <br />SUPPLIES <br />Summary Total <br />Payment Amount <br />21.24 <br />32.87 <br />PV 64536 001 09602 9/10/2012 S01390547.001 395.44 <br />FERGUSON WATERWORKS Summary Total 395.44 <br />PO 8OX 1070 <br />FARGO ND 58102 <br />112421 FIRST SCRIBE WEB APP <br />Payment Amount 395.44 <br />PV 64409 001 09101 9/1/2012 245899 200.00 <br />FIRST SCRIBE Summary Total 200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount <br />200.00 <br />107671 FIVE STAR <br />WELDING AND <br />HOSE PV 64497 001 09601 9/24/2012 21217 1,410.75 <br />REPLACEMENT <br />