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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />100112 COMMISSIONER OF <br />TRANSPORTATION <br />2,712.33 <br />MATERIAL PV 78238 001 09497 8/20/2015 P00004829 323.43 <br />TESTING/INSPECTIONS <br />COMMISSIONER OF TRANSPORTATION <br />Summary Total <br />Payment Amount <br />100122 COOP'S LOCKSMITH KEYS PV 78217 001 09101 9/1/2015 41593 <br />SERVICES <br />COOP'S LOCKSMITH SERVICES Summary Total <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />Payment Amount <br />323.43 <br />323.43 <br />37.50 <br />37.50 <br />37.50 <br />100167 CORNERSTONE FORD MISC PARTS 640 PV 78218 001 09101 9/4/2015 15140396 23.07 <br />CORNERSTONE FORD Summary Total 23.07 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />100125 COUNTRYSIDE PRINTING NOTE CARDS PD <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD COFFEE WITH A COP <br />NW CARDS <br />SUITE 113 <br />RAMSEY MN 55303 <br />114117 CRAWFORD'S EQUIPMENT MISC PARTS <br />INC <br />Payment Amount 23.07 <br />PV 78276 001 09101 9/9/2015 33519 350.00 <br />Summary Total 350.00 <br />PV 78363 001 09101 9/2/2015 33507 73.50 <br />Summary Total 73.50 <br />Payment Amount 423.50 <br />PV 78277 001 09101 8/26/2015 43913 160.20 <br />CRAWFORD'S EQUIPMENT INC Summary Total 160.20 <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />Payment Amount <br />100127 CROW RIVER FARM MISC TUBING PV 78364 001 09101 9/8/2015 174649 <br />EQUIPMENT COMPANY <br />160.20 <br />103.93 <br />