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R04570 CITY OF RAMSEY 10/4/2018 9:49:43 <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator DLUND <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Page - 9 <br />. Payee Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Ilm Co Date Number Amount Taken Number Name <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 165.42 <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Payment Amount 165.42 <br />113991 EMERGENCY RESPONSE SOLARIS SENSOR KIT PV 93524 001 09101 9/17/2018 11683 251.66 113991 EMERGENCY RESPONS <br />SOLUTIONS SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 251.66 <br />4817 VIKING BLVD SUITE QUICK CONNECT PV 93525 001 09101 9/14/2018 11695 253.51 <br />102 ADAPTER <br />EAST BETHEL MN 55092 <br />104205 EXPRESS SIGNS INC <br />EXPRESS SIGNS INC <br />PO BOX 475 <br />ANOKA MN 55303 <br />Firefighter Sign <br />Advertisement <br />113321 FACTORY MOTOR PARTS CO AIR FILTER 343 <br />FACTORY MOTOR PARTS CO <br />BIN 139107 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />Summary Total <br />Payment Amount <br />253.51 <br />505.17 <br />PV 93636 001 09101 9/28/2018 3394 200.00 104205 EXPRESS SIGNS INC <br />Summary Total 200.00 <br />Payment Amount 200.00 <br />PV 93526 001 09101 9/20/2018 6-1516583 5.99 113321 FACTORY MOTOR PART <br />CO <br />Summary Total 5.99 <br />Payment Amount <br />5.99 <br />