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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 />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />108208 METRO PRODUCTS INC <br />INVERTER <br />Stub <br />Message <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE MISC SUPPLIES <br />FRIDLEY MN 55432 <br />100289 METRO SALES INC <br />METRO SALES INC <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />APR-JULY 15 CONTRACT <br />APR-JULY 15 CONTRACT <br />REPAIR 322 <br />REPAIR 322 <br />21150 JOHN MILLESS DR P O BOX 130 <br />ROGERS MN 55374 REPAIR 321 <br />100389 MN POST BOARD <br />MN POST BOARD <br />1600 UNIVERSITY AVE SUITE 200 <br />ST PAUL MN 55104-3825 <br />113678 MN STATE LODGE <br />FRATERNAL ORDER OF <br />POLICE <br />LIC-ASHTON ERICKSON <br />OFFICER LIC. T. <br />FRANKFURTH <br />MN STATE LODGE FRATERNAL ORDER OF POLICE <br />P O BOX 270026 <br />GOLDEN VALLEY MN 55427 <br />100345 NAPAAUTO PARTS ELK MISC SHOP SUPPLIES <br />RIVER <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document .......Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 76598 001 09101 4/29/2015 107842 <br />Summary Total <br />PV 76599 001 09101 5/5/2015 107994 <br />Summary Total <br />Payment Amount <br />PV 76642 001 09101 4/22/2015 INV244388 <br />PV 76642 002 09101 4/22/2015 INV244388 <br />Invoice <br />Number <br />Summary Total <br />Payment Amount <br />PV 76600 001 09101 5/5/2015 CVCS526914 <br />PV 76600 002 09101 5/5/2015 CVCS526914 <br />Summary Total <br />PV 76735 001 09101 5/15/2015 CTCS527696 <br />Summary Total <br />Payment Amount <br />PV 76707 001 09101 5/14/2015 051415 <br />Summary Total <br />Payment Amount <br />PV 76700 001 09101 5/14/2015 051415 <br />Summary Total <br />Payment Amount <br />PV 76601 001 09101 5/8/2015 796993 <br />Payment <br />Amount <br />77.07 <br />95.70 <br />95.70 <br />123.05 <br />123.05 <br />218.75 <br />1,962,75 <br />586.28 <br />2,549.03 <br />2,549.03 <br />360.99 <br />537.50 <br />898.49 <br />100.00 <br />100.00 <br />998.49 <br />90.00 <br />90.00 <br />90.00 <br />150.00 <br />150,00 <br />150.00 <br />17.45 <br />