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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />.... , Payee .............. <br />Number Name / Mailing Address <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2015 <br />Stub <br />Message <br />Document . , ..... Due <br />Ty Number Itm Cc Date <br />Invoice <br />Number <br />Payment <br />Amount <br />COMMERCIAL ASPHALT COMPANY <br />Summary Total <br />57.17 <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />57.17 <br />100167 CORNERSTONE FORD <br />REPAIR ON 410 <br />PV <br />79193 001 09101 11/2/2015 <br />16128734/1 <br />206.92 <br />CORNERSTONE FORD <br />Summary Total <br />206.92 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />-- <br />Payment Amount <br />206.92 <br />101051 CUSHMAN MOTOR COMPANY, <br />MISC SUPPLIES <br />PV <br />79194 001 09101 10/30/2015 <br />166898 <br />199.17 <br />INC <br />CUSHMAN MOTOR COMPANY, INC <br />Summary Total <br />199.17 <br />2909 EAST FRANKLIN AVENUE <br />MPLS MN 55406 <br />Payment Amount <br />199.17 <br />111818 DEANO'S COLLISION <br />REPAIR ON 342 <br />PV <br />79195 001 09101 11/3/2015 <br />43218 <br />319.00 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC <br />Summary Total <br />319.00 <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />Payment Amount <br />319.00 <br />100144 DEHN OIL COMPANY <br />LITH PLUS <br />PV <br />79130 001 09101 11/4/2015 <br />25074969 <br />131.25 <br />DEHN OIL COMPANY <br />Summary Total <br />131.25 <br />6735 141ST AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />131.25 <br />101185 DO ALL PRINTING COM INC <br />TREE PLANTING GUIDES <br />PV <br />79131 001 09101 11/2/2015 <br />30005 <br />34.48 <br />DO ALL PRINTING COM INC <br />Summary Total <br />34.48 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />34.48 <br />100158 ECM PUBLISHERS INC <br />NOV 12 HEARING <br />PV <br />79132 001 09804 10/30/2015 <br />271284 <br />64.50 <br />