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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2016 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .......Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />100120 CONTINENTAL RESEARCH <br />CORP <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />100167 CORNERSTONE FORD <br />• CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />100127 CROW RIVER FARM <br />EQUIPMENT COMPANY <br />MISTER FRESH <br />WORK ON 654 <br />WORK ON 654 <br />EDA BUS EXPO <br />POSTCARDS <br />RECYCLER NEWSLETTER <br />MAR 16 <br />BUS CARDS- S. WEINER <br />PW <br />POST CARDS <br />MISC SUPPLIES <br />CROW RIVER FARM EQUIPMENT COMPANY <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />16 <br />Summary Total <br />Payment Amount <br />PV 80759 001 09101 3/15/2016 432860-CRC-1 <br />Summary Total <br />Payment Amount <br />PV 80825 001 09101 3/21/2016 16141217/2 <br />PV 80825 002 09101 3/21/2016 16141217/2 <br />Summary Total <br />Payment Amount <br />PV 80866 001 09230 3/28/2016 33922 <br />Summary Total <br />PV 80867 001 09604 3/16/2016 33903 <br />Summary Total <br />PV 80899 001 09101 3/24/2016 33917 <br />Summary Total <br />PV 80949 001 09101 4/4/2016 33938 <br />Summary Total <br />Payment Amount <br />PV 80760 001 09101 3/8/2016 177433 <br />Summary Total <br />Payment Amount <br />85.00 <br />32,839.13 <br />206.83 <br />206.83 <br />206.83 <br />672.80 <br />243.38 <br />916.18 <br />916.18 <br />1,434.75 <br />1,434.75 <br />1,999.00 <br />1,999,00 <br />59.00 <br />59.00 <br />75.00 <br />75.00 <br />3,567.75 <br />125.49 <br />125.49 <br />125.49 <br />100131 CULLIGAN OF ANOKA COM FILTRATION LEASE <br />PV 80936 001 09101 3/31/2016 100X5053801 123.80 <br />