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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 />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2016 <br />Payee <br />Number Name / Mailing Address <br />COON RAPIDS MN 55433 <br />106624 EHLERS AND ASSOCIATES, <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE 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 />113651 ELECTRO WATCHMAN INC <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />103621 ELK RIVER, CITY OF <br />CITY OF ELK RIVER <br />13065 ORONO PARKWAY <br />PO BOX 490 <br />ELK RIVER MN 55330 <br />Stub <br />Message <br />8TH ANNUAL BIZ EXPO <br />GENERAL TIF <br />REPAIR SIREN 1 <br />REPAIR SIREN 1 <br />SIREN 12- REPLACE <br />BATTERIES <br />KEYFOBS <br />JARVIS ST IMPROV <br />100993 EMBEDDED SYSTEMS, INC REPAIR SIREN 1 <br />EMBEDDED SYSTEMS, INC <br />11931 HWY#65 NE <br />BLAINE MN 55434 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .......Due <br />Ty Number Itm Co Date <br />Summary Total <br />PV 81309 001 09230 4/17/2016 337056 <br />Summary Total <br />Payment Amount <br />PV 81188 001 09230 4/12/2016 70262 <br />Summary Total <br />Payment Amount <br />PV 81310 001 09101 4/22/2016 6303 <br />PV 81310 002 09101 4/22/2016 6303 <br />Summary Total <br />PV 81311 001 09101 4/22/2016 6293 <br />Summary Total <br />Payment Amount <br />PV 81189 001 09436 4/11/2016 260597 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 81254 001 09400 4/11/2016 201604114887 <br />Summary Total <br />Payment Amount <br />PV 81190 001 09101 4/13/2016 33935 <br />Summary Total <br />Payment <br />Amount <br />75,25 <br />129.00 <br />129.00 <br />268,75 <br />806.25 <br />806.25 <br />806.25 <br />680.00 <br />184.35 <br />864.35 <br />548.00 <br />548.00 <br />1,412.35 <br />382.35 <br />382.35 <br />382.35 <br />167,091.41 <br />167,091.41 <br />167, 091.41 <br />100.00 <br />100,00 <br />