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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114440 CRAIG RAPP, LLC RE: RETREAT K. PV 82122 001 09101 6/21/2016 16.6,01 <br />ULRICH <br />CRAIG RAPP, LLC Summary Total <br />40 EAST CHICAGO AVENUE # 340 <br />CHICAGO IL 60611 <br />Payment Amount <br />100133 CUSTOM FIRE APPARATUS DOOR 4 POST ( E, SW) PV 82127 001 09101 6/9/2016 0017005 <br />CUSTOM FIRE APPARATUS Summary Total <br />509 - 68TH AVENUE <br />OSCEOLA VVI 54020 <br />100134 CUTTER SALES INC MISC PARTS <br />CUTTER SALES INC <br />8844 ZEALAND AVENUE NORTH <br />BROOKLYN PARK MN 55445 <br />111818 DEANO'S COLLISION REPAIR ON 323 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE REPAIR ON 333 <br />ELK RIVER MN 55330 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />REPAIR ON 323 <br />REPAIR ON 342 <br />REPAIR ON 342 <br />COPIER CONTRACT <br />JUNE/JULY 16 <br />Payment Amount <br />395.00 <br />395.00 <br />395,00 <br />29.69 <br />29.69 <br />29.69 <br />PV 82128 001 09101 6/21/2016 110432 36.82 <br />Summary Total 36.82 <br />Payment Amount 36.82 <br />PV 82176 001 09702 6/13/2016 44802 <br />5,264.57 <br />Summary Total 5,264.57 <br />PV 82177 001 09702 6/13/2016 44801 5,454.23 <br />Summary Total 5,454.23 <br />PV 82178 001 09101 6/15/2016 44906 281.91 <br />Summary Total 281.91 <br />PV 82179 001 09101 6/23/2016 44923 1,272.00 <br />PV 82179 002 09101 6/23/2016 44923 333.00 <br />Summary Total 1,605.00 <br />Payment Amount 12,605.71 <br />PV 82180 001 09101 6/22/2016 INV127450 240.33 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 240.33 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />