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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number <br />Amount <br />ELECTRIC SIGN AND LIGHTING INC Summary Total 159.72 <br />11328 ZANE AVENUE NORTH <br />CHAMPLIN MN 55316-3462 <br />Payment Amount 159.72 <br />113651 ELECTRO WATCHMAN INC REPAIR CAMERA- CITY PV 78595 001 09240 9/24/2015 246431 1,149.07 <br />HALL <br />ELECTRO WATCHMAN INC Summary Total 1,149.07 <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />104267 ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 1,149.07 <br />PARK TOILETS PV 78495 001 09101 9/18/2015 22750 486.00 <br />486.00 <br />Summary Total <br />Payment Amount <br />486.00 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 331 PV 78496 001 09101 9/15/2015 WC090915-22 160.33 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 160.33 <br />2755 GENEVAAVE N MISC SUPPLIES PD PV 78596 001 09101 9/22/2015 AW092215-11 180.65 <br />OAKDALE MN 55128 <br />Summary Total 180.65 <br />SPOTLIGHT PD PV 78677 001 09101 10/2/2015 DL100215-23 10.00 <br />Summary Total 10.00 <br />Payment Amount <br />113321 FACTORY MOTOR PARTS CO BRAKES <br />350.98 <br />PV 78497 001 09101 9/25/2015 6-1420213 262.80 <br />FACTORY MOTOR PARTS CO <br />Summary Total 262.80 <br />BIN 139107 <br />MISC SUPPLIES PV 78498 001 09101 9/23/2015 6-1419930 9.49 <br />POBOX 9107 <br />Summary Total 9.49 <br />MINNEAPOLIS MN CALIPERS/BRAKES 563 PV 78499 001 09101 9/23/2015 6-1419931 <br />393.10 <br />55480-9107 <br />CALIPERS/BRAKES 563 PV 78499 002 09101 9/23/2015 6-1419931 5.93 <br />Summary Total 399.03 <br />OIL PV 78537 001 09101 9/18/2015 6-1419504 60.48 <br />Summary Total 60.48 <br />BRAKES/SPLASH PV 78538 001 09101 9/14/2015 6-1418935 51.60 <br />BRAKES/SPLASH PV 78538 002 09101 9/14/2015 6-1418935 21.12 <br />