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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />GENERALTIF PV 87117 001 09230 6/8/2017 73819 330.00 <br />104267 ELITE SANITATION JUNE 2017 RENTALS <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />100733 ELK RIVER WINLECTRIC CO MISC PARTS <br />Summary Total 330.00 <br />Payment Amount 7,580.00 <br />PV 87214 001 09101 6/20/2017 24107 534.00 <br />Summary Total <br />Payment Amount <br />534.00 <br />534.00 <br />PV 87169 001 09101 6/16/2017 261448 00 77.60 <br />ELK RIVER WINLECTRIC CO Summary Total 77.60 <br />12777 MEADOWVALE ROAD <br />SUITE A <br />ELK RIVER MN 55330 <br />Payment Amount <br />100169 EMERGENCY APPARATUS BATTERY PV 87192 001 09101 6/15/2017 94139 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Payment Amount <br />108737 EMERGENCY AUTOMOTIVE BUILD 373 PV 87118 001 09101 6/16/2017 MP061517-10 <br />TECHNOLOGY INC <br />77.60 <br />45.97 <br />45,97 <br />45.97 <br />284.58 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 284.58 <br />2755 GENEVAAVE N BUILD 373 PV 87119 001 09101 6/19/2017 MP061517-10A 628.92 <br />OAKDALE MN 55128 Summary Total 628.92 <br />BUILD 373 PV 87120 001 09101 6/20/2017 MP061517-10B 622.94 <br />Summary Total 622.94 <br />Payment Amount 1,536.44 <br />113991 EMERGENCY RESPONSE <br />SOLUTIONS <br />10 GAS MONITOR <br />CALIBRATIONS <br />PV 87121 001 09101 6/12/2017 8948 300.00 <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 300.00 <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />