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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Payee <br />Stub. Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />INC CONSULTING <br />EHLERS &ASSOCIATES, GENERALTIF PV 95523 002 09412 2/11/2019 79474 245.00 <br />INC CONSULTING <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />100164 ELECTRIC SYSTEMS OF WORK ON SIREN 3 <br />ANOKA INC <br />ELECTRIC SYSTEMS OF ANOKA INC <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 95559 001 09101 2/22/2019 7216 <br />Summary Total <br />Payment Amount <br />857.50 <br />857.50 <br />858.80 <br />858.80 <br />858.80 <br />100169 EMERGENCY APPARATUS REPAIR ON 560 PV 95601 001 09101 2/25/2019 104917 1,069.74 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 1,069.74 <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Payment Amount <br />1,069.74 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 394 PV 95602 001 09101 2/26/2019 DL012819-26D 628.73 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 628.73 <br />2755 GENEVAAVE N WORK ON 396 PV 95603 001 09101 2/26/2019 DL12819-25F 3,123.98 <br />OAKDALE MN 55128 Summary Total 3,123.98 <br />WORK ON 395 PV 95604 001 09101 2/22/2019 AW022019-6 2,527.46 <br />Summary Total 2,527.46 <br />WORK ON 395 PV 95605 001 09101 2/26/2019 AW022019-6A 1,432.90 <br />Summary Total 1,432.90 <br />WORK ON 363 PV 95606 001 09101 2/26/2019 AW022119-5 312.04 <br />Summary Total 312.04 <br />WORK ON 361 PV 95607 001 09101 2/14/2019 AW021219-2 711.09 <br />Summary Total 711.09 <br />WORK ON 394 PV 95608 001 09101 2/21/2019 DL012819-26C 622.86 <br />Summary Total 622.86 <br />Payment Amount 9,359.06 <br />113321 FACTORY MOTOR PARTS CO SHOP SUPPLIES PV 95609 001 09101 2/25/2019 6-1527871 45.75 <br />