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i <br /> E <br /> i <br /> R04570 CITY OF RAMSEY j <br /> Create Payment Control Groups <br /> G <br /> t <br /> Bank Account 00002224 CASH IN BANK <br /> i <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> k <br /> Pay Through Date 12/31/2016 <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment ? <br /> Number Name/Mailing Address Message Ty Number Iun Cc Date Number Amount <br /> — 743.88 <br /> 100164 ELECTRIC SYSTEMS OF REPAIR SIREN 12 PV 84492 001 09101 11/30/2016 6480 119.00 <br /> ANOKA INC <br /> ELECTRIC SYSTEMS OF ANOKA INC Summary Total 119,00 <br /> 6314 HIGHWAY 10 NW REPAIR SIREN I PV 84618 001 09101 12/23/2016 6495 40.90 <br /> ANOKA MN 55303 REPAIR SIREN I PV 84618 002 09101 12/23/2016 6495 366.50 <br /> Summary Total 407.40 <br /> Payment Amount 526.40 <br /> 113651 ELECTRO WATCHMAN INC RE:5650 ALPINE DR PV 84493 001 09101 12/5/2016 277554 382.50 <br /> NW <br /> 1= <br /> r <br /> ELECTRO WATCHMAN INC Summary Total 382,50 <br /> r <br /> ONE W WATER STREET SUITE 110 i+ <br /> ST PAUL MN 55107 <br /> Payment Amount 382.50 <br /> E <br /> 108737 EMERGENCY AUTOMOTIVE MISC FOR 367 PV 84494001 09101 11/29/2016 AW112216-2A 265.64 <br /> TECHNOLOGYINC <br /> EMERGENCY AUTOMOTIVE TECHNOLOGY INC SuuumaryTotal 265.64 <br /> 2755 GENEVA AVE N <br /> OAKDALE MN 55128 <br /> Payment Amount 265.64 <br /> 113991 EMERGENCY RESPONSE QTR-CALIBRATION PV 84641 001 09101 12/12/2016 7634 300,00 <br /> SOLUTIONS <br /> EMERGENCY RESPONSE SOLUTIONS Summary Total 300.00 <br /> 4817 VIKING BLVD SUITE 102 <br /> EAST BETHEL MN 55092 <br /> Payment Amount 300.00 <br /> 113321 FACTORY MOTOR PARTS CO MISC SHOP SUPPLIES PV 84495 001 09101 12/9/2016 1-5139413 11.22 <br /> FACTORY MOTOR PARTS CO MISC SHOP SUPPLIES PV 84495 002 09101 12/9/2016 1-5139413 75.36 <br /> BIN 139107 Summary Total 86.58 <br /> P 0 BOX 9107 PLOW SUPPLIES PV 84558 001 09101 12/16/2016 6-1461738 20.58 <br /> MINNEAPOLIS MN 55480-9107 Summary Total 20.58 <br /> Payment Amount 107.16 <br /> i <br />