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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 12/31/2015 • <br />Payee <br />Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113306 DOCUMENT TECHNOLOGY CONTRACT FEB 22/MAR PV 75711 001 09101 2/22/2015 INV99619 207.38 <br />SOLUTIONS 21, 15 <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total 207.38 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />114617 DR MICHAEL KELLER PHD EAP SERVICES PV 75808 001 09101 2/27/2015 022715 <br />DR MICHAEL KELLER PHD Summary Total <br />121 ADAMS STREET <br />CAMBRIDGE MN 55008 <br />207.38 <br />250.00 <br />250.00 <br />Payment Amount 250.00 <br />100158 ECM PUBLISHERS INC ORD 15-03 PV 75712 001 09101 2/27/2015 192758 64.50 <br />ECM PUBLISHERS INC Summary Total 64.50 <br />4095 COON RAPIDS BLVD 2015 BUDGET SUMMARY PV 75713 001 09101 2/27/2015 192757 107.50 <br />COON RAPIDS MN 55433 Summary Total 107.50 <br />AD FOR INTERNS PV 75809 001 09101 3/1/2015 193317 240.00 <br />Summary Total 240.00 <br />Payment Amount 412.00 <br />106624 EHLERS AND ASSOCIATES, RE: COR APARTMENTS PV 75862 001 09214 3/10/2015 67012 315.00 <br />INC <br />EHLERS & ASSOCIATES, INC Summary Total 315.00 <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />Payment Amount <br />108737 EMERGENCY AUTOMOTIVE MISC FOR ATV AND SQ PV 75810 001 09101 3/6/2015 DL030615-21 <br />TECHNOLOGY INC 341 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total <br />2755 GENEVA AVE N <br />OAKDALE MN 55128 <br />113991 EMERGENCY RESPONSE MISC SUPPLIES FD <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />Payment Amount <br />PV 75812 001 09101 3/6/2015 3642 <br />Summary Total <br />315.00 <br />53.28 <br />53.28 <br />53.28 <br />185.75 <br />185.75 <br />