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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 12/31/2015 <br />. Payee Stub . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TRAFFIC SIGNALS <br />100120 CONTINENTAL RESEARCH MISC SUPPLIES <br />CORP <br />FEB15 <br />Summary Total 3,199.68 <br />PV 75694 001 09101 2/20/2015 759126-303100 906.90 <br />FEB15 <br />Summary Total 906.90 <br />Payment Amount 27,247.27 <br />PV 75548 001 09101 2/6/2015 416100 -CRC -1 192.41 <br />CONTINENTAL RESEARCH CORP Summary Total 192.41 <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount <br />100125 COUNTRYSIDE PRINTING ENVELOPES PV 75625 001 09101 2/20/2015 33054 <br />INC <br />COUNTRYSIDE PRINTING Summary Total <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />192.41 <br />355.00 <br />355.00 <br />Payment Amount 355,00 <br />100129 CRYSTEEL TRUCK MISC PARTS PV 75674 001 09101 2/27/2015 FP158866 734.59 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total 734.59 <br />1130 73RD AVENUE NE MISC SUPPLIES PV 75695 001 09101 3/2/2015 FP158873 442.25 <br />FRIDLEY MN 55432 Summary Total 442.25 <br />Payment Amount 1,176.84 <br />114591 DATA LINK ASSOCIATES PD GUN RACK PV 75626 001 09101 2/11/2015 56 428.00 <br />DATA LINK ASSOCIATES Summary Total 428.00 <br />202 TERMINAL DRIVE SUITE 3 <br />PLAINVIEW NY 11803 <br />111818 DEANO'S COLLISION ALIGNMENT FOR 323 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE <br />Payment Amount <br />PV 75627 001 09101 2/23/2015 022315 <br />Summary Total <br />428.00 <br />50.00 <br />50.00 <br />