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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2018 <br />Payee <br />Number Name / Mailing Address <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />Check Payment <br />Stub <br />Message <br />NOV/DEC 18 RAM <br />RESIDENT <br />100129 CRYSTEEL TRUCK BLADE GUIDE KITS <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING <br />1130 73RD AVENUE NE BOSS PLOW 698 <br />FRIDLEY MN 55432 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />BOSS PLOW 601 <br />CONTRACT OCT-NOV 18 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />101185 DO ALL PRINTING COM INC PLOW MAPS <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />116175 ECKBERG LAMMERS OCT 2018 BILLING <br />ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />1809 NORTHWESTERN AVENUE <br />. . Document .......Due <br />Ty Number Itm Co Date <br />Summary Total <br />Payment Amount <br />PV 94106 001 09101 10/11/2018 35488 <br />Summary Total <br />Payment Amount <br />PV 93954 001 09101 10/17/2018 FP169272 <br />Summary Total <br />PV 93955 001 09101 10/16/2018 F42686 <br />Summary Total <br />PV 94002 001 09101 10/19/2018 F42687 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 94003 001 09101 10/22/2018 I N V 172344 <br />Summary Total <br />Payment Amount <br />PV 93956 001 09101 10/25/2018 41238 <br />Summary Total <br />Payment Amount <br />PV 94107 001 09101 10/31/2018 10 2018 <br />Summary Total <br />Payment <br />Amount <br />1,520.26 <br />1,520.26 <br />6,815.18 <br />6,815.18 <br />6,815.18 <br />20.59 <br />20.59 <br />6,823.80 <br />6,823.80 <br />6,823.80 <br />6,823.80 <br />13,668.19 <br />649.06 <br />649.06 <br />649.06 <br />21.00 <br />21.00 <br />21.00 <br />5,796.67 <br />5,796.67 <br />