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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />EHLERS & ASSOCIATES, INC Summary Total 360.00 <br />3060 CENTRE POINTE GENERAL TIF PV 93382 001 09214 9/10/2018 78002 600.00 <br />DRIVE <br />ROSEVILLE MN 55113-1105 <br />100164 ELECTRIC SYSTEMS OF <br />ANOKA INC <br />COR TIF JULY 2018 <br />AFFINITY <br />Summary Total 600.00 <br />PV 93383 001 09214 9/10/2018 78003 360.00 <br />Summary Total <br />Payment Amount <br />SIREN REPAIR 2 PV 93269 001 09101 8/31/2018 7084 <br />360.00 <br />1,320.00 <br />152.45 <br />ELECTRIC SYSTEMS OF ANOKA INC Summary Total 152.45 <br />6314 HIGHWAY 10 NW SIREN REPAIR 15 PV 93270 001 09101 8/31/2018 7082 907.10 <br />ANOKA MN 55303 Summary Total 907.10 <br />SIREN REPAIR 6 PV 93271 001 09101 8/31/2018 7085 152.45 <br />Summary Total 152.45 <br />Payment Amount 1,212.00 <br />114680 ELECTRICAL PRODUCTION REMOVE DIMMER/BOXES PV 93342 001 09101 9/7/2018 3377 1,240.98 <br />SERVICES INC <br />ELECTRICAL PRODUCTION SERVICES INC Summary Total 1,240.98 <br />2431 GALPIN COURT SUITE 140 <br />CHANHASSEN MN 55317 <br />Payment Amount 1,240.98 <br />104267 ELITE SANITATION CONCERTAUG PV 93384 001 09101 9/4/2018 25142 276.00 <br />18-PORATABLES <br />ELITE SANITATION Summary Total 276.00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 276.00 <br />113991 EMERGENCY RESPONSE 10 GAS CALIBRATIONS PV 93385 001 09101 9/10/2018 11666 300.00 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 300.00 <br />4817 VIKING BLVD SUITE CHEMGUARD PV 93386 001 09101 9/7/2018 11659 850.00 <br />102 <br />EAST BETHEL MN 55092 <br />Summary Total <br />Payment Amount <br />850.00 <br />