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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 />CIP/BONDS <br />106624 EHLERS AND ASSOCIATES, RE:COR APARTMENTS <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE <br />DRIVE <br />ROSEVILLE MN 55113-1105 <br />100164 ELECTRIC SYSTEMS OF <br />ANOKA INC <br />ELECTRIC SYSTEMS OF <br />ANOKA INC <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />RE: DOC REVIEW <br />REPAIR SIREN 6 <br />REPAIR SIREN 6 <br />REPAIR SIREN 1 <br />REPAIR SIREN 1 <br />108737 EMERGENCY AUTOMOTIVE SQUAD BUILD 351 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N REPIAR ON SQUAD 322 <br />OAKDALE MN 55128 <br />113991 EMERGENCY RESPONSE <br />SOLUTIONS <br />FD JACKETS <br />EMERGENCY RESPONSE SOLUTIONS <br />21371 HEIDELBERG STREET NE <br />WYOMING MN 55092 <br />113321 FACTORY MOTOR PARTS CO ALTERNATORN BELT <br />653 <br />Summary Total <br />PV 75639 001 09412 2/20/2015 190233 <br />Summary Total <br />Payment Amount <br />PV 75549 001 09230 2/13/2015 66862 <br />Summary Total <br />PV 75550 001 09230 2/13/2015 66861 <br />Summary Total <br />Payment Amount <br />PV 75640 001 09101 2/13/2015 5915 <br />PV 75640 002 09101 2/13/2015 5915 <br />Summary Total <br />PV 75641 001 09101 2/13/2015 5913 <br />PV 75641 002 09101 2/13/2015 5913 <br />Summary Total <br />Payment Amount <br />PV 75642 001 09101 2/24/2015 AW010615-7B <br />Summary Total <br />PV 75643 001 09101 2/24/2015 AW011615-4 <br />Summary Total <br />Payment Amount <br />PV 75644 001 09101 2/6/2015 3487 <br />Summary Total <br />Payment Amount <br />69.88 <br />69.88 <br />69.88 <br />1,144.89 <br />463.75 <br />463.75 <br />51.25 <br />51.25 <br />515.00 <br />178.00 <br />110.95 <br />288.95 <br />178.00 <br />110.95 <br />288.95 <br />577.90 <br />2,509.20 <br />2,509.20 <br />548.40 <br />548.40 <br />3,057.60 <br />1,270.56 <br />1,270.56 <br />1,270.56 <br />PV 75551 001 09101 2/18/2015 6-1395303 138.95 <br />