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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 12/31/2019 <br />Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number - Amount <br />100164 ELECTRIC SYSTEMS OF <br />ANOKA INC <br />ELECTRIC SYSTEMS OF <br />ANOKA INC <br />SIREN 7 REPAIR <br />SIREN 7 REPAIR <br />Summary Total <br />Payment Amount <br />225.75 <br />475.00 <br />PV 94857 001 09101 12/21/2018 7135 1,197.90 <br />PV 94857 002 09101 12/21/2018 7135 401.50 <br />6314 HIGHWAY 10 NW Summary Total 1,599.40 <br />ANOKA MN 55303 SIREN 13 REPAIR PV 94858 001 09101 12/21/2018 7146 240.50 <br />SIREN REPAIR #2 <br />Summary Total 240.50 <br />PV 95031 001 09101 12/31/2018 7107 567.44 <br />Summary Total <br />Payment Amount <br />567.44 <br />2,407.34 <br />104267 ELITE SANITATION DEC 18 TOILET RENTAL PV 95032 001 09101 1/7/2019 25501 148.50 <br />ELITE SANITATION Summary Total 148.50 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />• <br />113991 EMERGENCY RESPONSE FACESHIELDS/MISC PV 95008 001 09101 1/9/2019 12347 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />PO BOX 1286 <br />WINONAMN 55987 <br />110505 FBI NATIONAL ACADEMY <br />ASSOCIATES INC <br />Summary Total <br />Payment Amount <br />MISC PARTS PV 94859 001 09101 12/31/2018 MNTC8172045 <br />Summary Total <br />Payment Amount <br />2019 DUES. J. KATERS PV 94897 001 09101 1/8/2019 010819 <br />FBI NATIONALACADEMY ASSOCIATES INC. <br />ATTEN: MEMBERSHIP <br />FBI ACADEMY BLDG 8-102 <br />QUANTICO VA 22135 <br />Summary Total <br />Payment Amount <br />148.50 <br />481.12 <br />481.12 <br />481.12 <br />83.36 <br />