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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub .. Document ....... Due. Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107711 SCHINDLER ELEVATOR <br />SCHINDLER ELEVATOR <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />CITY HALL FEB -APR PV80248 001 09101 2/1/2016 8104195896 591.33 <br />2016 <br />Summary Total 591.33 <br />Payment Amount 591.33 <br />112545 SHI MISC COMPUTER PV 80249 001 09101 1/18/2016 B04464877 759.00 <br />SHI INTERNATIONAL CORP. Summary Total 759.00 <br />P 0 BOX 952121 <br />DALLAS TX 75395-2121 <br />Payment Amount 759.00 <br />102204 SIRCHIE FINGER PRINT E Z PEEL PD <br />LAB INC <br />SIRCHIE FINGER PRINT LAB INC <br />100 HUNTER PLACE <br />YOUNGSVILLE NC 27596 <br />100469 STREICHER'S POLICE FIRST DEFENSE- 6 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />LB# 7873 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN <br />55440-9438 <br />110313 SUMMIT FIRE PROTECTION <br />SUMMIT FIRE PROTECTION <br />1965 MOMENTUM PLACE <br />CHICAGO IL 60689-5319 <br />PV 80250 001 09101 1/28/2016 0239589 <br />Summary Total <br />Payment Amount <br />365.78 <br />365.78 <br />365.78 <br />PV 80251 001 09101 2/2/2016 11193387 89.94 <br />Summary Total 89.94 <br />BATTERY STICKS- PV 80354 001 09101 2/12/2016 11195013 79.97 <br />STINGER <br />Summary Total 79.97 <br />MISC AMMO PV 80355 001 09101 2/15/2016 11195346 4,497.65 <br />FIRE EXTEN. <br />RECHARGES <br />Summary Total 4,497.65 <br />Payment Amount 4,667.56 <br />PV 80329 001 09101 1/29/2016 1104739 <br />Summary Total <br />Payment Amount <br />97.00 <br />97.00 <br />97.00 <br />