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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004 V <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 Ion Co Date Number Amount <br /> PO BOX 304 <br /> ELK RIVER MN 55330 <br /> Payment Amount 1,081.86 <br /> 100125 COUNTRYSIDE PRINTING FALL RECYCLER PV 84635 001 09604 12/23/2016 34423 1,999.00 <br /> INC NEWSLETTER <br /> COUNTRYSIDE PRINTING Summary Total 1,999.00 <br /> 6250 BUNKER LAKE BLVD NW <br /> SUITE 113 <br /> RAMSEY MN 55303 <br /> Payment Amount 1,999.00 <br /> i <br /> 100129 CRYSTEEL TRUCK BLADES PV 84585 001 09101 12/13/2016 F39389 694.80 <br /> EQUIPMENT <br /> CRYSTEEL MANUFACTURING Summary Total 694.80 <br /> 1130 73RD AVENUE NE <br /> FRIDLEY MN 55432 <br /> Payment Amount 694.80 <br /> 107322 CURTIS,CHRIS TRAINING PV 84489 001 09101 12/16/2016 121616 27.56 <br /> REIMBURSEMENT <br /> CHRIS CURTIS Summary Total 27.56 <br /> Payment Amount 27.56 <br /> 111818 DEANO'S COLLISION REPAIR SQUAD 331 PV 84614 001 09101 12/22/2016 46495 1,093,00 <br /> SPECIALISTS INC <br /> DEANO'S COLLISION REPAIR SQUAD 331 PV 84614 002 09101 12/22/2016 46495 691.20 <br /> SPECIALISTS INC <br /> 11063 173RD AVENUE Summary Total 1,784.20 <br /> ELK RIVER MN 55330 <br /> Payment Amount 1,784.20 <br /> 113306 DEFINITIVE TECHNOLOGY DEC 16 PRINTER PV 84636 001 09101 12/22/2016 INV 137108 228.64 <br /> SOLUTIONS INC CONTRACT <br /> DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 228.64 <br /> 9401 JAMES AVENUE SOUTH SUITE 120 <br /> BLOOMINGTON MN 55431 <br /> Payment Amount 228,64 <br />