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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 />Summary Total 51.25 <br />Payment Amount 225.51 <br />100163 ELECTRIC SIGN AND REPAIRED LIGHTS PV 65316 001 09101 11/2/2012 16702 527.92 <br />LIGHTING INC <br />ELECTRIC SIGN AND LIGHTING INC Summary Total 527.92 <br />11328 ZANE AVENUE NORTH <br />CHAMPLIN MN 55316-3462 <br />100167 ELK RIVER FORD INC <br />PROGRAM NEW <br />KEY/PATSKEY 376 <br />Payment Amount 527.92 <br />PV 65515 001 09290 11/20/2012 16036631/1 125.81 <br />ELK RIVER FORD INC Summary Total 125.81 <br />17219 HIGHWAY 10 NW DETAIL- CLEAN UP PV 65516 001 09101 11/7/2012 16035642/1 160.31 <br />INSIDE 376 <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />100733 ELK RIVER WINLECTRIC CO LIGHTS- RINKS <br />ELK RIVER WINLECTRIC CO <br />12777 MEADOWVALE ROAD <br />SUITE A <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />PV 65517 001 09101 11/16/2012 185403 00 <br />Summary Total <br />160.31 <br />286.12 <br />125.29 <br />125.29 <br />Payment Amount 125.29 <br />100169 EMERGENCY APPARATUS REPAIR 556 PV 65317 001 09101 11/13/2012 64843 741.86 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 741.86 <br />7512 4TH AVENUE REPAIR 560 PV 65318 001 09101 11/13/2012 64844 825.19 <br />LINO LAKES MN 55014 Summary Total 825.19 <br />REPAIR 565 PV 65319 001 09101 11/13/2012 64845 650,16 <br />Summary Total 650.16 <br />Payment Amount 2,217.21 <br />103295 EWALD ENTERTAINMENT SRV HOLIDAY PARTY -FAMILY PV 65518 001 09101 12/1/2012 120112 350.00 <br />INC FEUD <br />EWALD ENTERTAINMENT SERVICES Summary Total 350.00 <br />