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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100129 CRYSTEEL TRUCK PLOW FOR 678 PV 65510 001 09101 11/14/2012 F31709 6,879.19 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total 6,879.19 <br />PO BOX 76154 <br />CLEVELAND OH 44101-4755 <br />113446 DAKOTA COUNTY FINANCIAL E-BRIEFING NOV 20 <br />SERVICES <br />DAKOTA COUNTY FINANCIAL SERVICES <br />1590 HIGHWAY 55 <br />HASTINGS MN 55033 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />REPAIR ON 323 <br />REPAIR ON 323 <br />100144 DEHN OIL COMPANY HYDRO FLUID- RETURN <br />DEHN OIL COMPANY <br />Payment Amount <br />PV 65489 001 09101 11/20/2012 00004347 <br />Summary Total <br />6,879.19 <br />812.00 <br />812.00 <br />Payment Amount 812.00 <br />PV 65313 001 09101 11/6/2012 34650 <br />PV 65313 002 09101 11/6/2012 34650 <br />Summary Total <br />Payment Amount <br />PD 65314 001 09101 11/16/2012 25019551 <br />463.76 <br />189.50 <br />653.26 <br />653.26 <br />105.61- <br />Summary Total 105.61- <br />6735 141ST AVENUE NW FLUIDS PV 65315 001 09101 11/16/2012 25019550 705.58 <br />RAMSEY MN 55303 <br />113385 DELSERVE INC <br />T&S REFUND 6498 <br />RIVERDALE DR <br />Summary Total <br />Payment Amount <br />705.58 <br />599.97 <br />PV 65370 001 09252 11/30/2012 RA005735 600.00 <br />DELSERVE INC Summary Total 600.00 <br />2393 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />113386 DIAMOND COMPANY INC <br />T&S REFUND 4905 <br />155TH LN <br />Payment Amount 600,00 <br />PV 65371 001 09252 11/30/2012 RA006328 600.00 <br />DIAMOND COMPANY INC Summary Total 600.00 <br />18959 LITHIUM STREET NW <br />ANOKA MN 55303 <br />