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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 />Payment Amount 571.00 <br />100469 STREICHER'S POLICE AMMO PV 73062 001 09101 7/18/2014 11101857 606.50 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 606,50 <br />LB# 7873 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />100474 SUPERIOR STRIPING INC DRAW- HANDICAPS <br />SUPERIOR STRIPING INC <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />100485 TIMESAVER OFF SITE JUNE-JULY 2014 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />112688 TITAN MACHINERY <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Payment Amount <br />PV 72930 001 09101 7/9/2014 35603 <br />Summary Total <br />606.50 <br />210.00 <br />210.00 <br />Payment Amount 210.00 <br />PV 73063 001 09101 7/14/2014 M20663 852.80 <br />Summary Total 852.80 <br />Payment Amount 852.80 <br />ELECTIRC MOTOR PV 72931 001 09101 7/9/2014 4161767 <br />Summary Total <br />324,75 <br />324.75 <br />Payment Amount 324.75 <br />112024 TOWMASTER LIGHT LICENSE PV 72932 001 09101 7/14/2014 360437 37.68 <br />TOWMASTER Summary Total 37.68 <br />61381 US HWY 12 VALVE SOLENOID PV 73111 001 09101 7/22/2014 360665 87.05 <br />LITCHFIELD MN 55355 <br />113539 TWIN CITIES WINNELSON MISC SUPPLIES <br />CO <br />Summary Total <br />Payment Amount <br />87.05 <br />124.73 <br />PV 72998 001 09601 7/11/2014 077568 17.43 <br />TWIN CITIES WINNELSON CO Summary Total 17.43 <br />