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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31 /2014 <br />Payee Stub <br />Number Name / Mailing Address Message <br />INC MOWERS/MISC <br />CRAWFORD'S EQUIPMENT INC <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />100129 CRYSTEEL TRUCK <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />FRAME V PLOW 651 <br />MISC SUPPLIES <br />DIESEL <br />DIESEL <br />113306 DOCUMENT TECHNOLOGY CONTRACT APRIL- MAY <br />SOLUTIONS <br />2014 <br />DOCUMENT TECHNOLOGY SOLUTIONS <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />STREET MAINT 2014 <br />BIDS <br />RE: WIND ENERGY <br />ORD 14-02 <br />PROJECT BIDS 14-26 <br />. , Document .......Due <br />Ty Number Itm Co Date <br />Summary Total <br />Payment Amount <br />PV 71675 001 09101 4/22/2014 FP155783 <br />Summary Total <br />PV 71728 001 09101 4/10/2014 FP155704 <br />Summary Total <br />Payment Amount <br />PV 71676 001 09101 4/18/2014 32442 <br />Summary Total <br />PV 71677 001 09101 4/18/2014 32441 <br />Summary Total <br />Payment Amount <br />PV 71777 001 09101 4/22/2014 87186 <br />Summary Total <br />Payment Amount <br />PV 71678 001 09432 4/11/2014 90986 <br />Summary Total <br />PV 71730 001 09101 4/18/2014 93299 <br />Summary Total <br />PV 71778 001 09101 4/25/2014 95707 <br />Summary Total <br />PV 71779 001 09101 4/11/2014 90987 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />27,835.99 <br />27,835.99 <br />284.67 <br />284.67 <br />1,901.82 <br />1,901.82 <br />2,186.49 <br />850,00 <br />850.00 <br />3,224.38 <br />3,224.38 <br />4,074.38 <br />197.50 <br />197.50 <br />197.50 <br />276.75 <br />276.75 <br />61.50 <br />61.50 <br />128.13 <br />128.13 <br />143.50 <br />143.50 <br />609.88 <br />100167 ELK RIVER FORD INC WORK ON 653 <br />PV 71679 001 09101 4/18/2014 16077534/1 381.90 <br />