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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 />COOP'S LOCKSMITH SERVICES Summary Total 36.00 <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />Payment Amount 36.00 <br />100124 COTTEN'S INC BELT PV 73586 001 09101 8/29/2014 063407 449.76 <br />COTTEN'S INC Summary Total 449.76 <br />733 EAST RIVER ROAD <br />ANOKA MN 55303 <br />Payment Amount <br />114117 CRAWFORD'S EQUIPMENT MISC MOWER SUPPLIES PV 73646 001 09101 9/4/2014 38378 <br />INC <br />449.76 <br />101.55 <br />CRAWFORD'S EQUIPMENT INC Summary Total <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />111818 DEANO'S COLLISION REPAIR ON 667 <br />SPECIALISTS INC <br />101.55 <br />Payment Amount 101.55 <br />PV 73647 001 09601 9/5/2014 39860 775.96 <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 775.96 <br />11063 173RD AVENUE REPAIR ON 667 PV 73648 001 09101 9/5/2014 39859 1,507.19 <br />ELK RIVER MN 55330 REPAIR ON 667 PV 73648 002 09101 9/5/2014 39859 312.80 <br />Summary Total 1,819.99 <br />Payment Amount 2,595.95 <br />108454 DIXON, JERAD <br />MEALS- CRITICAL PV 73587 001 09101 9/4/2014 090414 49.21 <br />INCIDENT <br />JERAD DIXON Summary Total 49.21 <br />5931 145TH LANE <br />RAMSEY MN 55303 <br />113306 DOCUMENT TECHNOLOGY AUG-SEPT 14 BILLING <br />SOLUTIONS <br />DOCUMENT TECHNOLOGY SOLUTIONS <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 49.21 <br />PV 73588 001 09101 8/22/2014 INV92139 197.50 <br />Summary Total 197.50 <br />Payment Amount 197.50 <br />