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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 12/31/2014 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ELECTRO WATCHMAN INC Summary Total 513.75 <br />ONE W WATER STREET RE: SUNFISH LK PARK PV 72703 001 09101 7/2/2014 222132 947.60 <br />SUITE 110 <br />ST PAUL MN 55107 <br />104267 ELITE SANITATION <br />RECYCLE DAY - <br />PORTABLE TOILET <br />Summary Total <br />Payment Amount <br />947.60 <br />1,461.35 <br />PV 72704 001 09604 6/23/2014 21830 92.00 <br />ELITE SANITATION Summary Total 92.00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 92.00 <br />113729 ELK RIVER YMCA SAFETY CAMP-2014 PV 72785 001 09290 7/11/2014 071114 250.00 <br />ELK RIVER YMCA Summary Total 250.00 <br />15333 BUSINESS CENTER DRIVE N <br />ELK RIVER MN 55330 <br />100993 EMBEDDED SYSTEMS, INC REPAIR SIREN 17 <br />EMBEDDED SYSTEMS, INC REPAIR SIREN 17 <br />11931 HWY#65 NE <br />BLAINE MN 55434 <br />100169 EMERGENCY APPARATUS WORK ON 560 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />113321 FACTORY MOTOR PARTS <br />BELTAND OIL FILTER <br />352 <br />Payment Amount 250.00 <br />PV 72705 001 09101 6/25/2014 33511 200.00 <br />PV 72705 002 09101 6/25/2014 33511 60.00 <br />Summary Total 260.00 <br />Payment Amount 260.00 <br />PV 72786 001 09101 6/30/2014 74437 843.28 <br />Summary Total 843.28 <br />Payment Amount 843.28 <br />PV 72709 001 09101 6/27/2014 6-1369731 109.52 <br />FACTORY MOTOR PARTS Summary Total 109.52 <br />3731 THURSTON AVENUE BRAKES FOR 316 PV 72710 001 09101 6/25/2014 6-1369414 169.94 <br />ANOKA MN 55303 Summary Total 169.94 <br />BRAKES FOR 406 PV 72711 001 09101 6/24/2014 6-1369245 183.03 <br />