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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2015 <br />Payee .. ... . ... .. ... <br />Stub <br />Document . ... .. . Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Cc Date <br />Number <br />Amount <br />Payment Amount <br />758.47 <br />113991 EMERGENCY RESPONSE <br />10 PAILS CHEMGUARD <br />PV <br />79607 001 09101 11/25/2015 <br />5240 <br />850.00 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />Summary Total <br />850.00 <br />21371 HEIDELBERG STREET <br />BATTERIES <br />PV <br />79716 001 09101 12115/2015 <br />5332 <br />94.03 <br />NE <br />WYOMING MN 55092 <br />Summary Total <br />94.03 <br />Payment Amount <br />944.03 <br />102862 ENERGY SALES, INC <br />FILTERS <br />PV <br />79573 001 09101 12/9/2015 <br />29127 <br />200.94 <br />ENERGY SALES, INC <br />Summary Total <br />200.94. <br />1200 EAST 115TH STREET <br />BURNSVILLE MN 55337 <br />Payment Amount <br />200.94 <br />104205 EXPRESS SIGNS INC <br />HWY 10 SIGN RENTAL <br />PV <br />79678 001 09230 11/16/2015 <br />INV -0976 <br />495.00 <br />EXPRESS SIGNS INC <br />Summary Total <br />495.00 <br />PO BOX 475 <br />HWY 10 SIGN RENTAL <br />PV <br />79679 001 09230 11/19/2015 <br />INV -0994 <br />100.00 <br />ANOKA MN 55303 <br />Summary Total <br />100.00 <br />Payment Amount <br />595.00 <br />106962 F I R E <br />ICS OVERVIEW <br />PV <br />79438 001 09101 11/16/2015 <br />1442 <br />400.00 <br />11/18/15 <br />F I R E <br />Summary Total <br />400.00 <br />P O BOX 810 <br />12243 NORTHGATE LANE <br />CROSSLAKE MN 56442 <br />Payment Amount <br />400.00 <br />113321 FACTORY MOTOR PARTS CO <br />MISC AND SPLASHWASH <br />PV <br />79431 001 09101 12/8/2015 <br />6-1427891 <br />72.96 <br />FACTORY MOTOR PARTS CO <br />MISC AND SPLASHWASH <br />PV <br />79431 002 09101 12/8/2015 <br />6-1427891 <br />10.56 <br />BIN 139107 <br />Summary Total <br />83.52 <br />P O BOX 9107 <br />MISC SUPPLIES <br />PV <br />79432 001 09101 12/7/2015 <br />6-1427747 <br />25.98 <br />MINNEAPOLIS MN 55480-9107 <br />Summary Total <br />25.98 <br />BRAKES 332 <br />PV <br />79433 001 09101 12/8/2015 <br />6-1427892 <br />314.40 <br />Summary Total <br />314.40 <br />BRAKE PADS 676 <br />PV <br />79434 001 09101 12/3/2015 <br />6-1427400 <br />51.60 <br />