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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />11931 HWY#65 NE <br />BLAINE MN 55434 <br />Payment Amount 100.00 <br />100169 EMERGENCY APPARATUS WORK ON TANKER 11 PV 83470 001 09101 9/22/2016 89280 388.57 <br />MAINTENANCE INC <br />• EMERGENCY APPARATUS MAINTENANCE INC Sununary Total 388.57 <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Payment Amount 388.57 <br />108737 EMERGENCY AUTOMOTIVE GRILLE GUARD PV 83503 001 09101 9/27/2016 AW091416-2 261.10 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 261.10 <br />2755 GENEVA AVE N <br />OAKDALE MN 55128 <br />Payment Amount 261.10 <br />113991 EMERGENCY RESPONSE XCELL SENSOR KIT PV 83471 001 09101 9/15/2016 7141 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS Summary Total <br />4817 VIKING BLVD SUITE RECEIVER ASSY. PV 83472 001 09101 9/21/2016 7185 <br />102 <br />EAST BETHEL MN 55092 Summary Total <br />GAS MONITOR CALB PV 83473 001 09101 9/12/2016 7122 <br />264.31 <br />264.31 <br />1,529.85 <br />1,529.85 <br />300.00 <br />Summary Total 300.00 <br />Payment Amount 2,094.16 <br />113321 FACTORY MOTOR PARTS CO BRAKES 331 PV 83415 001 09101 9/21/2016 6-1454334 267.60 <br />FACTORY MOTOR PARTS CO Summary Total 267,60 <br />BIN 139107 GASKET 359 PV 83416 001 09101 9/13/2016 61453633 10.83 <br />P O BOX 9107 Summary Total 10.83 <br />MINNEAPOLIS MN OIL FILTERS PV 83417 001 09101 9/19/2016 6-1454119 26.28 <br />55480-9107 <br />Summary Total <br />Payment Amount <br />26,28 <br />304.71 <br />107099 FASTENAL MISC PARTS PV 83418 001 09101 9/12/2016 MNTC8144698 5.35 <br />