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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 />12/31/2017 <br />Payee <br />Number Name / Mailing Address <br />114117 CRAWFORD'S EQUIPMENT <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />Stub <br />Message <br />WTR TWRS/WELLS/LIFT <br />STATS <br />WTR TWRS/WELLS/LIFT <br />STATS <br />SIRENS <br />TRAFFIC LIGHTS <br />MISC PWACCOUNTS <br />MISC PWACCOUNTS <br />MISC PWACCOUNTS <br />MISC PWACCOUNTS <br />MISC PWACCOUNTS <br />MOWER PARTS <br />DIESEL FUEL <br />DIESEL FUEL <br />HYDRAULIC FLUID <br />DIESEL FUEL <br />DIESEL FUEL <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .......Due Invoice <br />Ty Number Itm Co Date Number <br />Summary Total <br />PV 86673 001 09601 5/22/2017 759126-303102 MAY <br />17 <br />PV 86673 002 09601 5/22/2017 759126-303102 MAY <br />17 <br />Summary Total <br />PV 86674 001 09101 5/22/2017 759126-303095 MAY <br />17 <br />Summary Total <br />PV 86721 001 09101 5/22/2017 759126-303100 MAY <br />17 <br />Summary Total <br />PV 86722 001 09101 5/22/2017 <br />PV 86722 002 09101 <br />PV 86722 003 09101 <br />PV 86722 004 09101 <br />PV 86722 005 09101 <br />5/22/2017 <br />5/22/2017 <br />5/22/2017 <br />5/22/2017 <br />Summary Total <br />Payment Amount <br />759126-303106 MAY <br />17 <br />759126-303106 MAY <br />17 <br />759126-303106 MAY <br />17 <br />759126-303106 MAY <br />17 <br />759126-303106 MAY <br />17 <br />PV 86755 001 09101 6/1/2017 01-3319 <br />Summary Total <br />Payment Amount <br />PV 86571 001 09101 5/19/2017 53968 <br />Summary Total <br />PV 86572 001 09101 5/19/2017 53969 <br />Summary Total <br />PV 86573 001 09101 5/18/2017 25102289 <br />Summary Total <br />PV 86723 001 09101 6/2/2017 52219 <br />Summary Total <br />PV 86724 001 09101 6/2/2017 52218 <br />Payment <br />Amount <br />9,669.34 <br />6,707.77 <br />663.59 <br />7,371.36 <br />85.00 <br />85.00 <br />866.25 <br />866.25 <br />480.42 <br />160.14 <br />160.14 <br />160.14 <br />1,070.66 <br />2,031.50 <br />32,268.71 <br />68.76 <br />68.76 <br />68.76 <br />721.05 <br />721.05 <br />665.00 <br />665.00 <br />379.12 <br />379.12 <br />617.50 <br />617.50 <br />983.25 <br />