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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />CNELSON2 <br />Check Payment <br />12/31/2013 <br />Payee <br />Number Name / Mailing Address <br />100435 SCHARBER AND SONS INC <br />SCHARBER AND SONS INC <br />13725 MAIN STREET <br />ROGERS MN 55374 <br />107711 SCHINDLER ELEVATOR <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />111128 SHERBURNE COUNTY <br />SHERIFFS OFFICE <br />Stub <br />Message <br />Air & Fuel Filter, <br />Switch <br />Extension L523 <br />RAMP SEPT-NOV 2013 <br />RANGE USE AUG 13,27 <br />& 29, 2013 <br />SHERBURNE COUNTY SHERIFFS OFFICE <br />13880 HIGHWAY 10 <br />ELK RIVER MN 55330 <br />113817 SOLID GROUND HOMES AND REFUND HD EVENT <br />REMODELING <br />SOLID GROUND HOMES AND REMODELING <br />14220 BASALT STREET SUITE 200 <br />RAMSEY MN 55303 <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />LB# 7873 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />113665 STUDIO 55 ARCHITECTS <br />LLP <br />STUDIO 55ARCHITECTS LLP <br />PD MISC SUPPLIES <br />Professional Sery to <br />Aug 2013 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document . . ... , . Due <br />Ty Number Itm Co Date <br />PV 69165 001 09101 9/10/2013 P26601 <br />Summary Total <br />PV 69166 001 09101 9/16/2013 P26981 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 69094 001 09240 9/1/2013 8103544977 <br />Summary Total <br />Payment Amount <br />PV 69089 001 09101 9/3/2013 02013008 <br />Summary Total <br />Payment Amount <br />PV 69124 001 09297 9/12/2013 091213 <br />Summary Total <br />Payment Amount <br />PV 69090 001 09101 8/28/2013 11042922 <br />Summary Total <br />Payment Amount <br />PV 69167 001 09805 9/2/2013 3 <br />Summary Total <br />Payment <br />Amount <br />68.95 <br />68.95 <br />18.19 <br />18.19 <br />87.14 <br />1,133.82 <br />1,133.82 <br />1,133.82 <br />540.00 <br />540.00 <br />540.00 <br />45.00 <br />45.00 <br />45.00 <br />32.03 <br />32.03 <br />32.03 <br />4,703.83 <br />4,703.83 <br />