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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2013 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document ....... Due <br />Ty Number Um Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />100160 EH RENNERAND SONS INC <br />EH RENNERAND SONS INC <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />100167 ELK RIVER FORD INC <br />ELK RIVER FORD INC <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330, <br />100169 EMERGENCY APPARATUS <br />MAINTENANCE INC <br />RE:GARDENS/SEASONS <br />OF RAMSEY <br />AD -STREET SWEEPING <br />RE: WELL 4 <br />REPAIR ON 386 <br />REPAIR ON 386 <br />REPAIR ON 351 <br />REPAIR ON 351 <br />REPAIR ON 560 <br />Summary Total <br />PV 66480 001 09101 2/22/2013 01811114 <br />Summary Total <br />PV 66532 001 09605 2/8/2013 01810654 <br />Summary Total <br />Payment Amount <br />PV 66533 001 09601 2/27/2013 000129010000 <br />Summary Total <br />Payment Amount <br />PV 66481 001 09101 1/30/2013 16041565/1 <br />PV 66481 002 09101 1 /30/2013 16041565/1 <br />Summary Total <br />PV 66534 001 09101 2/19/2013 16042949/1 <br />PV 66534 002 09101 2/19/2013 16042949/1 <br />Summary Total <br />Payment Amount <br />PV 66482 001 09101 2/12/2013 66091 <br />56.38 <br />56,38 <br />56.38 <br />102.50 <br />102.50 <br />215.26 <br />16,743.00 <br />16,743.00 <br />16,743.00 <br />87.00 <br />15.22 <br />102.22 <br />227.00 <br />445.88 <br />672.88 <br />775.10 <br />1,425.28 <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 1,425.28 <br />7512 4TH AVENUE <br />