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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 /> i <br /> Payment Instrument Check Payment <br /> Pay Through Dale 12/31/2017 <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Inn Cc Date Number Amount <br /> EQUIPMENT COMPANY <br /> CROW RIVER FARM EQUIPMENT COMPANY Summary Total 27,63 <br /> 17685-53RD STREET NE <br /> ROGERS MN 55374 <br /> Payment Amount 27.63 <br /> 111818 DEANO'S COLLISION 343-REPLACE PV 85652 001 09101 3/15/2017 47065 381,60 <br /> SPECIALISTS INC WINDSHIELD <br /> DEANO'S COLLISION SPECIALISTS INC Summary Total 381,60 <br /> 11063 173RD AVENUE <br /> ELK RIVER MN 55330 <br /> Payment Amount 381.60 <br /> 100144 DEHN OIL COMPANY DIESEL PV 85615 001 09101 3/13/2017 45686 526.50 <br /> DEHN OIL COMPANY Summary Total 526.50 <br /> 6735141ST AVENUE NW DIESEL PV 85616001 09101 3/13/2017 45685 894.00 <br /> RAMSEY MN 55303 Summary Total 894.00 <br /> Payment Amount 1,420.50 <br /> 106065 DIVERSIFIED TEXTURING LOCKER TAGS-FIRE PV 85684 001 09101 3/3/2017 503 310.00 <br /> AND ENGRAVING <br /> DIVERSIFIED TEXTURING AND ENGRAVING Summary Total 310.00 <br /> 1609 99TH LANE NE <br /> BLAINE MN 55449-4430 <br /> Payment Amount 310.00 <br /> 101185 DO ALL PRINTING COM INC HWY 10 DOCUMENTS PV 85685 001 09101 3/13/2017 35073 145.00 <br /> DO ALL PRINTING COM INC Summary Total 145.00 <br /> 6360 HIGHWAY 10 NW <br /> RAMSEY MN 55303 <br /> Payment Amount 145.00 <br /> 100158 ECM PUBLISHERS INC ORD 17-02 PV 85572 001 09101 3/3/2017 464636 96.75 <br /> ECM PUBLISHERS INC Summary Total 96,75 <br /> 4095 COON RAPIDS BLVD ORD 17-03 PV 85573 001 09101 3/3/2017 464637 64.50 <br /> COON RAPIDS MN 55433 Summary Total 64.50 <br /> ORD 17-05 PV 85574 001 09101 3/3/2017 464638 69.88 <br />