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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 Itm Co Date Number Amount <br />100127 CROW RIVER FARM MISC SUPPLIES <br />PV 90474 001 09101 2/14/2018 187740 62.80 <br />EQUIPMENT COMPANY <br />I <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 62.80 <br />17685 - 53RD STREET NE 1 <br />ROGERS MN 55374 <br />Payment Amount <br />100129 CRYSTEEL TRUCK PIN/FRAME PLOW 678 PV 90475 001 09101 2/26/2018 F41596- <br />EQUIPMENT <br />62.80 <br />328.41 <br />CRYSTEEL MANUFACTURING Summary Total 328.41 <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />REPAIR 342 <br />REPAIR 342 <br />Payment Amount <br />328.41 <br />PV 90477 001 09101 2/15/2018 49600 1,999.75 <br />PV 90477 002 09101 2/15/2018 49600 1,430.80 <br />11063 173RD AVENUE Summary Total 3,430.55 <br />ELK RIVER MN 55330 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />Payment Amount <br />3,430.55 <br />FEB/MAR 18 COPIER PV 90476 001 09101 2/22/2018 INV159717 228.64 <br />CONTRACT - <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 228.64 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />