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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />0.0002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2018 <br />Check Payment <br />Payee Stub . . Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CENTRA HOMES HEARING PV 91821 001 09804 5/25/2018 601679 80.63 <br />Summary Total 80.63 <br />Payment Amount 757.14 <br />106624 EHLERS AND ASSOCIATES, APRIL 18- COR PV 91604 001 09214 5/10/2018 76895 780.00 <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />104267 ELITE SANITATION CLEAN UP DAY 5/5/18 <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />PORTABLE TOILETS <br />MAY 18 <br />Summary Total <br />Payment Amount <br />780.00 <br />780.00 <br />PV 91755 001 09604 5/9/2018 24760 92.00 <br />Summary Total <br />PV 91831 001 09101 5/25/2018 24805 <br />Summary Total <br />Payment Amount <br />92.00 <br />480.00 <br />480.00 <br />572.00 <br />100733 ELK RIVER WINLECTRIC CO FUSES PV 91605 001 09101 5/7/2018 277113 00 68.94 <br />ELK RIVER W1NLECTRIC CO Summary Total 68.94 <br />12777 MEADOWVALE ROAD FUSES PV 91606 001 09101 5/10/2018 277315 00 68.97 <br />SUITE A Summary Total <br />ELK RIVER MN 55330 <br />Payment Amount <br />100169 EMERGENCY APPARATUS WORK ON 565 PV 91665 001 09101 5/16/2018 99959 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 384 <br />TECHNOLOGY INC <br />Summary Total <br />Payment Amount <br />PV 91607 001 09101 5/10/2018 AW041318-3E <br />68.97 <br />137.91 <br />137.50 <br />137.50 <br />137.50 <br />462.15 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 462.15 <br />2755 GENEVAAVE N WORK ON 383 <br />PV 91608 001 09101 5/10/2018 AW041318-2E 462.15 <br />OAKDALE MN 55128 <br />Summary Total <br />Payment Amount <br />462.15 <br />