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<br />13:36:29 <br />28 <br /> <br />1212912009 <br />Page- <br /> <br />Supplier . <br />Name <br /> <br />~ - ~ # # <br />Number <br /> <br />Discount <br />Taken <br /> <br />Payment <br />Amount <br /> <br />95.59 <br /> <br />EMERGENCY <br />APPARATUS <br /> <br />MAINTENANCE <br />INC <br /> <br />EMERGENCY <br />AUTOMOTIVE <br />TECHNOLOGY <br />INC <br /> <br />100170 EMERGENCY <br />MEDICAL <br />PRODUCTS INC <br /> <br />106.85 <br /> <br />190.74 <br /> <br />190.74 <br /> <br />539.08 <br /> <br />100169 <br /> <br />108737 <br /> <br />106.85 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. . Document. ...... Due Invoice <br />T~ Number 11m ~ Date Number <br /> Payment Amount <br />PV 49751 001 09402 1211J2009 46193 <br /> Summary Total <br />PV 49801 001 09101 1218J2OO9 40016 <br /> Summary Total <br /> Payment Amount <br />PV 49844 001 09101 12111/2009 JER121109-2 <br /> Summary Total <br /> Payment Amount <br />PV 49752001 09101 121212009 1232305 <br /> Summary Total <br />PV 50009 001 09601 1211412009 1235580 <br /> <br />R04570 <br /> <br />CASHIN BANK <br /> <br />Check Payment <br /> <br />??oo2224 <br />LOGISOO3V <br />.LIPSKI <br /> <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br /> <br />p <br />~ <br /> <br />R:) <br />o <br />o <br />..p <br />~ <br />"""-.J <br /> <br />Stub <br />Message <br /> <br />12/31J2009 <br /> <br /># - - -... -... <br />1 Mailing Address <br /> <br />Payee . <br /> <br />Name <br /> <br />. ...- <br />Number <br /> <br />2,136.56 <br /> <br />2,136.56 <br /> <br />1,172.27 <br /> <br />1,172.27 <br />3,308.83 <br /> <br />106.85 <br /> <br />REPAIR ON 565 <br /> <br />CORNER <br />REFLECTOR <br /> <br />INC <br /> <br />EMERGENCY APPARATUS MAINTENANCE. \NC <br />75124TH REPAIR 556 <br />AVENUE. <br /> <br />UNO LAKES MN 55014 <br /> <br />08737 EMERGENCY <br />AUTOMOTIVE <br />TECHNOLOGY <br />INC <br /> <br />100169 EMERGENCY <br />APPARATUS <br />MAINTENANCE <br /> <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVA AVE N <br />OAKDALE MN 55128 <br /> <br />100170 EMERGENCY GLOVES- <br />MEDICAL SAFESKJN. <br />PRODUCTS INC PURPLE. <br /> <br />EMERGENCY ME.DlCAL PRODUCTS INC <br />4406 REUABlE DISPOSABLE <br />PARKWAY BLANKETIPILLO <br />W <br />