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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 />12/31/2018 <br />Check Payment <br />Payee Stub <br />Number Name / Mailing Address Message <br />FAIR SIGNS <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />100164 ELECTRIC SYSTEMS OF <br />ANOKA INC <br />ANOKAAREA MAP- CITY <br />AD <br />FILINGS FOR OFFICE <br />AD -POSITION <br />COMM/EVENT CORD. <br />PARK REC INTERN <br />REPAIR SIREN 13 <br />ELECTRIC SYSTEMS OF ANOKA INC <br />6314 HIGHWAY 10 NW REPAIR SIREN 15 <br />ANOKA MN 55303 <br />100169 EMERGENCY APPARATUS <br />MAINTENANCE INC <br />STORZ CAP W/CHAIN <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE OIL SAMPLE ANALYSIS <br />LINO LAKES MN 55014 <br />REPAIR ENG 21 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 383 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N WORK ON 384 <br />OAKDALE MN 55128 <br />WORK ON 383 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document .... . . . <br />Ty Number Itni Co <br />Summary Total <br />Payment Amount <br />Due <br />Date <br />PV 91488 001 09230 4/30/2018 595634 <br />Summary Total <br />PV 91489 001 09101 5/4/2018 595929 <br />Summary Total <br />PV 91490 001 09101 5/6/2018 596315 <br />Summary Total <br />PV 91491 001 09101 5/6/2018 596316 <br />Summary Total <br />Payment Amount <br />PV 91413 001 09101 4/26/2018 6983 <br />Summary Total <br />PV 91414 001 09101 4/26/2018 6971 <br />Summary Total <br />Payment Amount <br />PV 91492 001''09101 5/4/2018 99794 <br />Summary Total <br />PV 91493 001 09101 5/2/2018 99470 <br />Summary Total <br />PV 91554 001 09101 5/8/2018 99725 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 91415 001 09101 4/23/2018 AW041318-2B <br />Summary Total <br />PV 91416 001 09101 4/23/2018 AW041318-3B <br />Summary Total <br />PV 91494 001 09101 5/2/2018 AW041318-2D <br />Payment <br />Amount <br />206.30 <br />515.30 <br />295.00 <br />295.00 <br />37.63 <br />37.63 <br />279.00 <br />279.00 <br />248.00 <br />248.00 <br />859.63 <br />279.95 <br />279.95 <br />955.45 <br />955.45 <br />1, 235.40 <br />99.64 <br />99.64 <br />1,137.05 <br />1,137.05 <br />949.19 <br />949.19 <br />2,185.88 <br />372.50 <br />372.50 <br />372.50 <br />372.50 <br />2,026.76 <br />