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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 Stub . , Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />COON RAPIDS MN 55433 <br />SEAL COATING BIDS <br />2015 <br />Summary Total 390.00 <br />PV 77572 001 09101 6/26/2015 232031 258.00 <br />Summary Total <br />OVERLAY BIDS 2015 PV 77573 001 09435 6/26/2015 232032 <br />Summary Total <br />Payment Amount <br />258.00 <br />258.00 <br />258.00 <br />1,502.63 <br />106624 EHLERS AND ASSOCIATES, GENERAL TIF PV 77494 001 09230 7/10/2015 68021 2,205.00 <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: COR TIF <br />Summary Total <br />PV 77495 001 09230 7/10/2015 68020 <br />Summary Total <br />Payment Amount <br />SIREN REPAIR 15 PV 77574 001 09101 7/15/2015 6045 <br />SIREN REPAIR 15 PV 77574 002 09101 7/15/2015 6045 <br />104267 ELITE SANITATION PARK TOILET RENTALS <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />108737 EMERGENCY AUTOMOTIVE MISC PARTS <br />TECHNOLOGY INC <br />2,205.00 <br />157.50 <br />157.50 <br />2,362.50 <br />184,00 <br />163.90 <br />Summary Total 347.90 <br />Payment Amount <br />347.90 <br />PV 77496 001 09101 6/30/2015 22546 585.00 <br />Summary Total <br />Payment Amount <br />585.00 <br />585.00 <br />PV 77575 001 09101 7/8/2015 AW070815-4 98.80 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 98.80 <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />113991 EMERGENCY RESPONSE MISC PARTS <br />SOLUTIONS <br />Payment Amount <br />98.80 <br />. PV 77576 001 09101 6/26/2015 4402 2,042.95 <br />