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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 12/31/2013 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TOILET <br />ELITE SANITATION Summary Total 423.01 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 423.01 <br />113537 EMERGENCY SERVICES SHARED SERVICES PV 67385 001 09101 4/30/2013 13-125 4,995.60 <br />CONSULTING INTENAL. PROJECT <br />EMERGENCY SERVICES CONSULTING INTENAL. Summary Total 4,995.60 <br />25200 SW PARKWAY AVENUE SUITE 3 <br />WILSONVILLE OR 97070-9616 <br />Payment Amount 4,995.60 <br />112664 EROSION PRODUCTS, LLC STRAW FILTER LOGS PV 67386 001 09101 5/1/2013 700 603.84 <br />EROSION PRODUCTS, LLC Summary Total 603.84 <br />4350 C MAIN STREET <br />ST. BONIFACIUS MN 55375 <br />Payment Amount 603.84 <br />107099 FASTENAL MISC PARTS PV 67438 001 09101 5/3/2013 MNTC897607 26.56 <br />FASTENAL COMPANY Summary Total 26.56 <br />P 0 BOX 978 <br />WINONA MN 55987 <br />Payment Amount 26,56 <br />100143 FERGUSON WATERWORKS # WATERMAIN REPAIR PV 67387 001 09601 4/29/2013 0017797 304.03 <br />2516 <br />FERGUSON WATERWORKS 2516 Summary Total 304.03 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />Payment Amount 304.03 <br />112421 FIRST SCRIBE ROWAYAPP MAY 2013 PV 67439 001 09101 5/1/2013 2459787 200.00 <br />FIRST SCRIBE Summary Total 200,00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount 200.00 <br />