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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 />12/31/2018 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Document .......Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />106624 EHLERS AND ASSOCIATES, <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />100189 G AND K SERVICES INC <br />G AND K SERVICES INC <br />P O BOX 842385 <br />BOSTON MA 02284-2385 <br />GENERALTIF NOV 17 <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />100209 HAKANSON ANDERSON ASSOC GAS STATION DEMO NOV <br />INC 17 <br />HAKANSON ANDERSON ASSOC INC <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />111269 IAATI <br />IAATI <br />JOHN V. ABOUNADER <br />P 0 BOX 223 <br />CLINTON NY 13323-0223 <br />2018 RENEWAL <br />MEMBERSHIP <br />1150071TERIS, INC JAN 2018 FORECASTING <br />ITERIS, INC <br />P O BOX 842123 <br />LOS ANGELES CA 90084-2123 <br />115127 MN ASSOC OF PLUMBING 2018 MEMBERSHIP DUES <br />MECHANICAL OFFICIAL <br />MN ASSOC OF PLUMBING MECHANICAL OFFICIAL <br />ATTEN: PAT MCCULLOUGH, SECRETARY <br />PV 89712 001 09230 12/11/2017 75681 <br />Summary Total <br />Payment Amount <br />PV 89746 001 09101 <br />PV 89746 002 09101 <br />PV 89746 003 09101 <br />PV 89746 004 09101 <br />12/27/2017 6006841759 <br />12/27/2017 6006841759 <br />12/27/2017 6006841759 <br />12/27/2017 6006841759 <br />Summary Total <br />Payment Amount <br />PV 89713 001 09410 12/18/2017 39309 <br />Summary Total <br />Payment Amount <br />PV 89732 001 09101 12/7/2017 120717 <br />Summary Total <br />Payment Amount <br />PV 89750 001 09101 1/2/2018 324454 <br />Summary Total <br />Payment Amount <br />PV 89752 001 09101 12/14/2017 121417 <br />Summary Total <br />1,320.00 <br />1,320.00 <br />1,320.00 <br />21.00 <br />5.00 <br />25.56 <br />25.57 <br />77.13 <br />77.13 <br />4,446.85 <br />4,446.85 <br />4,446.85 <br />40.00 <br />40.00 <br />40.00 <br />400.00 <br />400.00 <br />400.00 <br />100.00 <br />100.00 <br />