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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 />Payment Amount 1,010.51 <br />106624 EHLERS AND ASSOCIATES, COR TIF ANALYSIS <br />INC <br />PV 78880 001 09804 10/12/2015 68768 1,680,00 <br />EHLERS & ASSOCIATES, INC Summary Total 1,680.00 <br />3060 CENTRE POINTE COR TIF DISTRICT PV 78881 001 09804 10/12/2015 68769 892.50 <br />DRIVE <br />ROSEVILLE MN 55113-1105 Summary Total 892.50 <br />LIFE FITNESS PV 78882 001 09215 10/12/2015 68772 892.50 <br />EXPANSION <br />Summary Total 892.50 <br />ESTABLISH TIF DIST PV 78883 001 09215 10/12/2015 68771 6,250.00 <br />15 <br />Summary Total 6,250.00 <br />GENERAL TIF PV 78884 001 09804 10/12/2015 68770 420.00 <br />CONSULTING <br />Summary Total 420.00 <br />Payment Amount 10,135.00 <br />114680 ELECTRICAL PRODUCTION TRACER WIRE PV 78722 001 09240 9/28/2015 19980 <br />SERVICES INC <br />1,991.00 <br />ELECTRICAL PRODUCTION SERVICES INC Summary Total 1,991.00 <br />2431 GALPIN COURT SUITE 140 <br />CHANHASSEN MN 55317 <br />Payment Amount 1,991.00 <br />104267 ELITE SANITATION RENTAL- CLEAN UP DAY PV 78721 001 09604 9/30/2015 22807 98.33 <br />ELITE SANITATION Summary Total 98.33 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 98.33 <br />100733 ELK RIVER WINLECTRIC CO MISC PARTS <br />PV 78794 001 09101 10/1/2015 23209100 76.93 <br />ELK RIVER WINLECTRIC CO Summary Total 76.93 <br />12777 MEADOWVALE ROAD <br />SUITE A <br />ELK RIVER MN 55330 <br />Payment Amount <br />76.93 <br />