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R04570 <br />Invoice <br />Number <br />Bank Account <br />00002224 <br />CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12131/2014 <br />. ...... . Payee ... ... ... .... <br />. <br />Stub Document ...... . Due <br />Number Name / Mailing Address <br />Message Ty Number Itm Co Date <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />Summary Total <br />LB# 7873 <br />P O BOX 9438 <br />MINNEAPOLIS MN 55440 -9438 <br />106729 STROMMEN, SARAH <br />SARAH STROMMEN <br />14546 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />113665 STUDIO 55 ARCHITECTS <br />LLP <br />STUDIO 55 ARCHITECTS LLP <br />10700 HIGHWAY 55 SUITE 317 <br />PLYMOUTH MN 55441 <br />106861 TIERNEY BROTHERS INC <br />TIERNEY BROTHERS INC <br />3300 UNIVERSITY AVENUE <br />SE <br />MINNEAPOLIS MN 55414 -3326 <br />Payment Amount <br />REIMB. MN PLAN CONF PV 74381 001 09101 11/14/2014 111414 <br />10/2014 <br />Summary Total <br />RE: ELMCREST PARK <br />AUDIO EQUIPMENT <br />AUDIO EQUIPMENT <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Amount <br />PV 74434 001 09805 10/28/2014 11 <br />Summary Total <br />Payment Amount <br />PV 74435 001 09234 10/30/2014 678935 <br />Summary Total <br />PV 74436 001 09234 10/30/2014 678936 <br />Summary Total <br />Payment Amount <br />PV 74385 001 09101 10/31/2014 M20891 <br />Summary Total <br />100485 TIMESAVER OFF SITE OCT 2014 MTGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />112079 TOKLE INSPECTIONS INC <br />TOKLE INSPECTIONS INC <br />1748123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />OCT 14 ELECTRICAL PV 74437 001 09101 11/4/2014 110414 <br />INSPEC. <br />Summary Total <br />Payment <br />Amount <br />394.98 <br />394.98 <br />252.63 <br />252.63 <br />2,307.50 <br />2,307.50 <br />2,307.50 <br />5,632.74 <br />5,632.74 <br />420.00 <br />960.35 <br />960.35 <br />2,380.50 <br />2,380.50 <br />