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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 />JLIPSKI <br />Check Payment <br />12/31/2015 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .... . , . Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />E L K MECHANICAL HVAC INC <br />6361 SUNFISH LAKE COURT SUITE 100 <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />BROOKFIELD HEARING <br />OUTLAY RTC <br />SITE PLAN REVIEW <br />HOME OCCUPATIONS <br />ZONING AMEND <br />106624 EHLERS AND ASSOCIATES, REVIEW TIF/PAYGO <br />INC NOTE <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />104267 ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />DEC 14 TOILET RENTAL <br />108737 EMERGENCY AUTOMOTIVE MISC FOR 351 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVA AVE N <br />OAKDALE MN 55128 <br />113991 EMERGENCY RESPONSE MISC ITEMS <br />SOLUTIONS <br />Summary Total <br />Payment Amount <br />PV 75077 001 09804 12/26/2014 174074 <br />Summary Total <br />PV 75078 001 09804 12/26/2014 174073 <br />Summary Total <br />PV 75079 001 09101 12/26/2014 174072 <br />Summary Total <br />PV 75080 001 09101 12/26/2014 174071 <br />Summary Total <br />PV 75081 001 09101 12/26/2014 174070 <br />Summary Total <br />Payment Amount <br />PV 75191 001 09230 1/12/2015 66514 <br />Summary Total <br />Payment Amount <br />PV 75212 001 09101 1/11/2015 22277 <br />Summary Total <br />Payment Amount <br />PV 75117 001 09101 1/6/2015 AW010615-7 <br />Summary Total <br />Payment Amount <br />105.00 <br />105.00 <br />67.50 <br />67.50 <br />101.25 <br />101.25 <br />61.88 <br />61.88 <br />61.88 <br />61.88 <br />67.50 <br />67.50 <br />360.01 <br />205.00 <br />205.00 <br />205.00 <br />13.50 <br />13.50 <br />13.50 <br />646.25 <br />646.25 <br />646.25 <br />PV 75082 001 09101 12/31/2014 3268 4,621.50 <br />