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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 12/31/2014 <br />Payee Stub , . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100125 COUNTRYSIDE PRINTING C. HASSEL BUSINESS PV 71107 001 09101 3/5/2014 32252 59.00 <br />INC CARDS <br />COUNTRYSIDE PRINTINGSummary Total 59.00 <br />6250 BUNKER LAKE BLVD HAPPY DAYS -ENVELOPES PV 71108 001 09297 2/24/2014 32225 99.00 <br />NW <br />SUITE 113 Summary Total 99,00 <br />RAMSEY MN 55303 MAR -APR 14 RAMSEY PV 71109 001 09101 2/27/2014 32239 4,416.00 <br />RESIDENT <br />Summary Total 4,416.00 <br />BCDS CARDS- BUILDING PV 71158 001 09101 2/25/2014 32230 39,00 <br />DEPT <br />Summary Total 39,00 <br />PaymentAmount 4,613.00 <br />100129 CRYSTEEL TRUCK LIFT CYL FOR 640 PV 71220 001 09101 3/6/2014 FP155324 127.38 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total 127.38 <br />1130 73RDAVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 127.38 <br />107322 CURTIS, CHRIS REIMBURSE- BACK. PV 71221 001 09101 3/17/2014 031714 44.11 <br />INVEST/SQ CAR <br />CHRIS CURTIS REIMBURSE- BACK. PV 71221 002 09101 3/17/2014 031714 15.59 <br />INVEST/SQ CAR <br />13854 191ST COURT NW Summary Total 59.70 <br />ELK RIVER MN 55330 <br />Payment Amount 59.70 <br />111818 DEANO'S COLLISION REPAIR ON 564 PV 71110 001 09101 2/27/2014 37870 2,736,00 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 2,736.00 <br />11063 173RD AVENUE WORK ON 322 PV 71159 001 09101 3/12/2014 38175 377.20 <br />ELK RIVER MN 55330 WORK ON 322 PV 71159 002 09101 3/12/2014 38175 1,335.47 <br />Summary Total 1,712.67 <br />WINDSHIELD 316 PV 71222 001 09101 3/12/2014 38403 251.90 <br />Summary Total 251.90 <br />Payment Amount 4,700.57 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 71111 001 09101 2/28/2014 22754 2,906.93 <br />