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R04570 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 />12/31/2016 <br />Payee ... ....... . <br />... Stub <br />Document ....... Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />EMERGENCY AUTOMOTIVE TECHNOLOGY <br />INC <br />Summary Total <br />252.27 <br />2755 GENEVAAVE N <br />SPOTLIGHTASSY <br />PV <br />79740 001 09101 12/18/2015 <br />AW121815-12 <br />28.27 <br />OAKDALE MN 55128 <br />Summary Total <br />28.27 <br />PaymentAmount <br />280.54 <br />i <br />113747 EROSION WORKS <br />HYDRO SEED 7053 <br />PV <br />79764 001 09804 12/22/2015 <br />22679 <br />350.00 <br />170TH TRAIL <br />EROSION WORKS <br />Summary Total <br />i <br />350.00 <br />8177 199TH AVE NW <br />NOWTHEN MN 55330 <br />PaymentAmount <br />350.00 <br />107099 FASTENAL <br />S S <br />MISC PART <br />PV <br />9 00 09 012/22/2015 <br />7 741 1 1 1 <br />8 358 <br />MNTC 1 33 <br />12.46 k <br />t <br />FASTENAL COMPANY <br />Summary Total <br />12,46 <br />P O BOX 978 <br />WINONA MN 55987 <br />PaymentAmount <br />12.46 i <br />107101 FIRE LOSS MANAGEMENT <br />REVIEW SUNWOOD <br />PV <br />79765 001 09101 12/19/2015 <br />121915 <br />200.00 I <br />LLC <br />VILLAGE PLAN <br />FIRE LOSS MANAGEMENT LLC <br />Summary Total <br />200,00 <br />678 PINEWOOD DRIVEji+, <br />SHOREVIEW MN 55126 <br />it <br />PaymentAmount <br />200.00 <br />106869 FORESTRY SUPPLIERS INC <br />SHARPENING TOOL <br />PV <br />79742 001 09101 12/18/2015 <br />828021-00 <br />130.60 <br />FORESTRY SUPPLIERS INC <br />Summary Total <br />130.60 <br />205 WEST RANKIN STREET <br />P.O. BOX 8397 <br />JACKSON MS 3.9284-8397 <br />E <br />PaymentAmount <br />130.60 <br />100189 G AND K SERVICES INC <br />UNIFORM CLEANING <br />PV <br />79743 001 09101 12/30/2015 <br />1006472785 <br />82.07 <br />I` <br />G AND K SERVICES INC <br />UNIFORM CLEANING <br />PV <br />79743 002 09101 12/30/2015 <br />1006472785 <br />13,00 <br />P O BOX 842385 <br />UNIFORM CLEANING <br />PV <br />79743 003 09101 12/30/2015 <br />1006472785 <br />95,59 <br />BOSTON MA 02284-2385 <br />UNIFORM CLEANING <br />PV <br />79743 004 09101 12/30/2015 <br />1006472785 <br />95.60 <br />Summary Total <br />286.26 <br />FIRE DEPT MATS <br />PV <br />79766 001 09101 12/30/2015 <br />1006472787 <br />134.22 <br />Summary Total <br />134.22 <br />