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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 />MISC CITY ACCOUNTS PV 94398 007 09230 11/20/2018 759126-303107 NOV 174.59 <br />18 <br />Summary Total 15,674.32 <br />Payment Amount 37,919.95 <br />100120 CONTINENTAL RESEARCH MISC SUPPLIES PV 94419 001 09101 11/21/2018 471596-CRC-1 396.00 <br />CORP <br />CONTINENTAL RESEARCH CORP Summary Total 396.00 <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount <br />396.00 <br />100167 CORNERSTONE FORD WINDSHIELD NOZZLE PV 94420 001 09101 11/29/2018 15244820 1 G 28.63 <br />CORNERSTONE FORD Summary Total 28.63 <br />17219 HIGHWAY 10 NW WHEEL ASY 681 PV 94421 001 09601 11/27/2018 15244539 1 G 356.66 <br />PO BOX 304 Summary Total 356.66 <br />ELK RIVER MN 55330 <br />Payment Amount <br />385.29 <br />100125 COUNTRYSIDE PRINTING BUSINESS CARDS PV 94399 001 09101 11/20/2018 35544 354.00 <br />INC <br />COUNTRYSIDE PRINTING BUSINESS CARDS PV 94399 002 09101 11/20/2018 35544 59.00 <br />6250 BUNKER LAKE BLVD NW Summary Total 413.00 <br />SUITE 113 FUEL USAGE PADS PV 94400 001 09101 11/29/2018 35558 54.00 <br />RAMSEY MN 55303 Summary Total 54.00 <br />Payment Amount <br />467.00 <br />100129 CRYSTEEL TRUCK BLADES PV 94401 001 09101 11/30/2018 F43274 1,216.70 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total 1,216.70 <br />1130 73RD AVENUE NE 0-RINGS/ HYD FLUID PV 94474 001 09101 12/3/2018 FP170179 110.46 <br />FRIDLEY MN 55432 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />Summary Total <br />Payment Amount <br />CONTRACT NOV/DEC 18 PV 94422 001 09101 11/22/2018 INV173999 <br />110,46 <br />1,327.16 <br />240.07 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 240.07 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />