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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 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />100127 CROW RIVER FARM MISC METAL PV 90040 001 09101 1/22/2018 187426 430.56 <br />EQUIPMENT COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 430.56 <br />17685 - 53RD STREET NE MISC SUPPLIES PV 90169 001 09101 1/29/2018 187533 49.14 <br />ROGERS MN 55374 Summary Total 49.14 <br />Payment Amount 479.70 <br />100129 CRYSTEEL TRUCK CICUIT BOARD-V BLADE PV 90041 001 09101 1/23/2018 F41321 192.60 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total 192.60 <br />1130 73RD AVENUE NE CUTTING EDGES PV 90211 001 09101 2/2/2018 F41414 709.20 <br />FRIDLEY MN 55432 Summary Total 709.20 <br />SOLONOID- BOSS PV 90212 001 09101 2/5/2018 FP167247 56.16 <br />Summary Total 56.16 <br />Payment Amount 957.96 <br />111818 DEANO'S COLLISION WINDSHIELD REPAIR <br />SPECIALISTS INC 359 <br />PV 90042 001 09290 1/19/2018 49511 325.00 <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 325.00 <br />11063 173RD AVENUE WORK ON 332 DEC 2017 PV 90130 001 09101 1/5/2018 49307 600.77 <br />ELK RIVER MN 55330 WORK ON 332 DEC 2017 PV 90130 002 09101 1/5/2018 49307 1,695.40 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />PRINTER CONTRACT <br />JAN/FEB 18 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />SYNTHETIC BULK <br />DIESEL <br />DIESEL FUEL <br />DIESEL FUEL <br />Summary Total <br />PaymentAmount <br />2,296.17 <br />2,621.17 <br />PV 90043 001 09101 1/22/2018 INV157850 495.89 <br />Summary Total <br />Payment Amount <br />PV 89962 001 09101 1/16/2018 25114388 <br />Summary Total <br />PV 89963 001 09101 1/17/2018 59104 <br />Summary Total <br />PV 89964 001 09101 1/17/2018 59103 <br />Summary Total <br />PV 90044 001 09101 1/24/2018 59158 <br />495.89 <br />495.89 <br />478.42 <br />478.42 <br />480.00 <br />480.00 <br />2,550.75 <br />2,550.75 <br />2,051.25 <br />