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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2015 <br />. ... ... . Payee . . .... . .. ... <br />Stub <br />Document . ..... . Due <br />Invoice <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Cc Date <br />Number <br />COOP'S LOCKSMITH SERVICES <br />Summary Total <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />PaymentAmount <br />114440 CRAIG RAPP, LLC <br />PEER GROUP PROGRAM <br />PV <br />79480 001 09101 11/17/2015 <br />15.11.02 <br />CRAIG RAPP, LLC <br />Summary Total <br />40 EAST CHICAGO AVENUE # 340 <br />CHICAGO IL 60611 <br />PaymentAmount <br />100129 CRYSTEEL TRUCK <br />BLADES <br />PV <br />79482 001 09101 12/2/2015 <br />FP160585 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING <br />Summary Total <br />113073RD AVENUE NE <br />BLADES AND BOLTS <br />PV <br />79641001 09101 12/16/2015 <br />F37786 <br />FRIDLEY MN 55432 <br />Summary Total <br />PaymentAmount <br />100131 CULLIGAN OFANOKA <br />COM FILTRATION LEASE <br />PV <br />79483 001 09101 11/30/2015 <br />100X04944802 <br />CULLIGAN <br />Summary Total <br />DEPARTMENT 8509 <br />P O BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />PaymentAmount <br />100144 DEHN OIL COMPANY <br />DIESEL FUEL <br />PV <br />79569 001 09101 1211/2015 <br />39937 <br />DEHN OIL COMPANY <br />Summary Total <br />6735 141STAVENUE NW <br />DIESEL FUEL <br />PV <br />79570 001 09101 12/7/2015 <br />39936 <br />RAMSEY MN 55303 <br />Summary Total <br />PaymentAmount <br />101185 DO ALL PRINTING COM INC <br />LAMINATE PLOW MAPS <br />PV <br />79571 001 09101 12/7/2015 <br />30403 <br />DO ALL PRINTING COM INC <br />Summary Total <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />PaymentAmount <br />113306 DOCUMENT TECHNOLOGY <br />CONTRACT NOV/DEC <br />PV <br />79572 001 09101 . 11/20/2015 <br />INV115316 <br />Payment <br />Amount <br />4.00 <br />4.00 <br />1,350.00 <br />1,350.00 <br />1,350.00 <br />721.44 <br />721.44 <br />1,011.24 <br />1,011.24 <br />1,732.68 <br />123.80 <br />123.80 <br />123.80 <br />600.00 <br />600.00 <br />1,828.00 <br />1,828.00 <br />2,428.00 <br />40.00 <br />40.00 <br />40.00 <br />217.75 <br />