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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 12/31/2013 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />103641 BOYER TRUCKS ROGERS MUFFLER/PIPE FOR 668 <br />Payment Amount 337.70 <br />PV 66735 001 09101 3/12/2013 126011R 280.65 <br />BOYER TRUCKS Summary Total 280.65 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />Payment Amount 280.65 <br />100120 CONTINENTAL RESEARCH MISC SUPPLIES PV 66710 001 09101 3/4/2013 383550-CRC-1 213.37 <br />CORP <br />CONTINENTAL RESEARCH CORP Summary Total 213.37 <br />PO BOX 15204 MISC SUPPLIES PV 66711 001 09101 3/8/2013 383550-CRC-2 74.25 <br />ST LOUIS MO 63110 Summary Total 74.25 <br />Payment Amount 287.62 <br />100125 COUNTRYSIDE PRINTING DOG LICENSES- FORMS PV 66642 001 09101 2/28/2013 31539 88.17 <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />Summary Total <br />PD BUSINESS CARDS PV 66643 001 09101 3/1/2013 31543 <br />88.17 <br />273.60 <br />SUITE 113 Summary Total 273.60 <br />RAMSEY MN 55303 <br />Payment Amount 361.77 <br />100129 CRYSTEEL TRUCK BLADES PV 66644 001 09101 3/4/2013 F32485 1,586.88 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total 1,586.88 <br />P O BOX 76154 BLADES PV 66645 001 09101 2/15/2013 FP149759 1,173.79 <br />CLEVELAND OH 44101-4755 BLADES PV 66645 002 09101 2/15/2013 FP149759 176.34 <br />Summary Total 1,350.13 <br />BLADES PV 66646 001 09101 2/27/2013 FP150031 29.82 <br />Summary Total • 29.82 <br />Payment Amount 2,966.83 <br />100144 DEHN OIL COMPANY OIL PV 66647 001 09101 2/28/2013 25024528 1,161.92 <br />DEHN OIL COMPANY Summary Total 1,161.92 <br />6735 141STAVENUE NW DIESEL FUEL PV 66648 001 09101 3/5/2013 23163 1,019.59 <br />RAMSEY MN 55303 Summary Total 1,019.59 <br />