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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 />113991 EMERGENCY RESPONSE GLOVES PV 83124 001 09101 8/22/2016 7018 859.17 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 859.17 <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />Payment Amount 859.17 <br />115384 ERICKSON, ASHTON <br />ASHTON ERICKSON <br />TRAINING <br />REIMBURSEMENT <br />TRAINING <br />REIMBURSEMENT <br />PV 83146 001 09101 8/31/2016 083116 <br />PV 83146 002 09101 8/31/2016 083116 <br />28.96 <br />70.67 <br />Summary Total 99.63 <br />Payment Amount 99.63 <br />113321 FACTORY MOTOR PARTS CO MISC SHOP SUPPLIES PV 82975 001 09101 8/29/2016 6-1452401 34.74 <br />FACTORY MOTOR PARTS CO MISC SHOP SUPPLIES <br />BIN 139107 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />PV 82975 002 09101 8/29/2016 6-1452401 20.04 <br />Summary Total <br />PUMP KIT 651 PV 82976 001 09101 8/29/2016 6-1452351 <br />BELT/MISC 651 <br />BELT/MISC 651 <br />54.78 <br />108.78 <br />Summary Total 108.78 <br />PV 82977 001 09101 8/29/2016 6-1452402 44.83 <br />PV 82977 002 09101 8/29/2016 6-1452402 18.52 <br />Summary Total <br />ANTI -FREEZE PV 83125 001 09101 8/31/2016 6-1452701 <br />Summary Total <br />OIL FILTER PV 83126 001 09101 8/31/2016 6-1452655 <br />107099 FASTENAL MISC SUPPLIES <br />Summary Total <br />Payment Amount <br />63.35 <br />27.78 <br />27.78 <br />17.97 <br />17.97 <br />272.66 <br />PV 82917 001 09101 8/10/2016 MNTC8143614 20.11 <br />FASTENAL COMPANY Summary Total 20.11 <br />P O BOX 978 ALUM SLEEVE- PARKS PV 82918 001 09101 8/16/2016 MNTC8143810 5.76 <br />WINONA MN 55987 Summary Total 5.76 <br />Payment Amount 25.87 <br />101274 FRANZ REPROGRAPHICS INK- BLACK AND <br />YELLOW <br />PV 83096 001 09101 8/15/2016 0000156797 99.75 <br />FRANZ REPROGRAPHICS Summary Total 99.75 <br />2781 FREEWAY BLVD <br />