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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 />12/31/2017 <br />Payee Stub <br />Number Name / Mailing Address Message <br />100117 CONNEXUS ENERGY ANOKA CTY BROKER <br />EVENT COST <br />CONNEXUS ENERGY <br />14601 RAMSEY BLVD NW <br />RAMSEY MN 55303 <br />100120 CONTINENTAL RESEARCH MISC SUPPLIES <br />CORP <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />113651 ELECTRO WATCHMAN INC <br />ELECTRO WATCHMAN INC <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 />ORD 17-10 <br />SPECIAL ELECTION <br />AD- SENIOR PLANNER <br />RE: WINPAK SYSTEM <br />RENTALS- TOILETS <br />113321 FACTORY MOTOR PARTS CO AIR FILTER 359 <br />FACTORY MOTOR PARTS CO <br />BIN 139107 <br />PO BOX 9107 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .......Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />PV 89140 001 09230 10/31/2017 INV0000861 <br />Summary Total <br />Payment Amount <br />PV 89141 001 09101 11/6/2017 457302-CRC-1 <br />Summary Total <br />Payment Amount <br />PV 89142 001 09101 11/3/2017 544053 <br />Summary Total <br />PV 89143 001 09101 11/3/2017 544049 <br />Summary Total <br />PV 89144 001 09101 10/29/2017 542508 <br />Summary Total <br />Payment Amount <br />PV 89195 001 09101 11/8/2017 297739 <br />Summary Total <br />Payment Amount <br />PV 89228 001 09101 11/15/2017 24464 <br />Summary Total <br />Payment Amount <br />PV 89145 001 09101 11/14/2017 6-1488972 <br />Summary Total <br />Payment <br />Amount <br />132.50 <br />132.50 <br />132.50 <br />212.00 <br />212.00 <br />212.00 <br />268.75 <br />268.75 <br />64.50 <br />64.50 <br />201.50 <br />201.50 <br />534.75 <br />147.50 <br />147.50 <br />147.50 <br />348.00 <br />348.00 <br />348.00 <br />5.99 <br />5.99 <br />