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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55416 <br />100144 DEHN OIL <br />COMPANY <br />DEHN OIL COMPANY <br />6735 141ST <br />AVENUE NW <br />RAMSEY MN 55303 <br />112602 DUPRE, LONNIE <br />LONNIE DUPRE <br />POBOX 1183 <br />GRAND MARAIS MN 55604 <br />109416 DUSTBUSTER'S <br />PAVEMENT, <br />SWEEPING, LLC <br />DIESEL FUEL <br />RED DIESEL <br />AF LITH PLUS <br />SPEAKER-ENVIR <br />EXPO <br />SWEEP RAMP <br />Payment Amount <br />PV 57399 001 09101 4/20/2011 8256 <br />Summary Total <br />PV 57400 001 09101 4/20/2011 8255 <br />Summary Total <br />PV 57401 001 09101 5/3/2011 D014726 <br />Summary Total <br />Payment Amount <br />PV 57576 001 09101 5/10/2011 051011 <br />Summary Total <br />4,500.00 <br />1,537.20 <br />1,537.20 <br />2,709.56 <br />2,709.56 <br />106.98 <br />106,98 <br />4,353,74 <br />900.00 <br />900.00 <br />Payment Amount 900.00 <br />PV 57577 001 09296 5/9/2011 192353 660.00 <br />DUSTBUSTER'S PAVEMENT SWEEPING, LLC Summary Total 660.00 <br />1380 126TH AVENUE NW <br />COON RAPIDS MN 55448 <br />111131 E CYCLING <br />SOLUTIONS <br />E CYCLING SOLUTIONS <br />10544 LIBERTY LANE <br />CHISAGO CITY MN 55013 <br />RECYCLE DAYS <br />Payment Amount <br />PV 57508 001 09604 5/9/2011 0511318 <br />Summary Total <br />660.00 <br />361.00 <br />361.00 <br />Payment Amount 361.00 <br />100158 ECM AD- PV 57465 001 09805 5/6/2011 01784681 230.62 <br />PUBLISHERS RHINESTONE <br />INC PARKING <br />ECM PUBLISHERS INC Summary Total 230.62 <br />4095 COON AD-INTERSECTI <br />PV 57471 001 09494 4/29/2011 01784517 328.00 <br />