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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 <br />. Payee <br />Stub . Document .. , .... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />108737 EMERGENCY AUTOMOTIVE MISC PARTS FOR <br />TECHNOLOGY INC SQUADS <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N MISC FOR SQUAD 351 <br />OAKDALE MN 55128 <br />MISC FOR 359 <br />MISC PARTS 359 <br />113991 EMERGENCY RESPONSE FIRE HELMETS <br />SOLUTIONS <br />PV 75476 001 09101 2/11/2015 AW021115-3 316.98 <br />Summary Total 316.98 <br />PV 75477 001 09101 2/2/2015 AW010615-7A 706,04 <br />Summary Total 706.04 <br />PV 75478 001 09101 2/2/2015 AW020215-6 563.40 <br />Summary Total 563.40 <br />PV 75479 001 09101 2/5/2015 AW020215-6A 82.20 <br />Summary Total <br />Payment Amount <br />82.20 <br />1,668.62 <br />PV 75480 001 09101 1/16/2015 3354 578.14 <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 578.14 <br />21371 HEIDELBERG STREET FIRE EQUIPMENT PV 75481 001 09101 1/29/2015 3422 1,359.54 <br />NE <br />WYOMING MN 55092 Summary Total 1,359.54 <br />MISC PARTS PV 75482 001 09101 1/26/2015 3406 599.97 <br />Summary Total <br />Payment Amount <br />599.97 <br />2,537.65 <br />113321 FACTORY MOTOR PARTS CO SPLASHWASH PV 75483 001 09101 2/10/2015 6-1394478 21.12 <br />FACTORY MOTOR PARTS CO Summary Total 21.12 <br />NW 5544 AIR FILTER 640 PV 75484 001 09101 2/4/2015 6-1393798 51.99 <br />P O BOX 1450 Summary Total 51.99 <br />MINNEAPOLIS MN FILTER PV 75485 001 09101 2/4/2015 6-1393794 21.33 <br />55485-5544 <br />107099 FASTENAL MISC PARTS <br />Summary Total <br />Payment Amount <br />21.33 <br />94,44 <br />PV 75442 001 09101 2/3/2015 MNTC8124431 5,26 <br />FASTENAL COMPANY Summary Total 5.26 <br />P O BOX 978 MISC PARTS PV 75443 001 09101 1/28/2015 MNTC8124254 6.15 <br />WINONA MN 55987 <br />112421 FIRST SCRIBE ROWAPP FEB 2015 <br />Summary Total <br />Payment Amount <br />6,15 <br />11.41 <br />PV 75486 001 09101 2/1/2015 2465087 200.00 <br />