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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 <br />Number Name / Mailing Address Message <br />Document ....... <br />Ty Number Itm Co <br />Due <br />Date <br />Invoice <br />Number <br />Payment <br />Amount <br />DEHN OIL COMPANY <br />Summary Total <br />1,631.98 <br />6735141ST <br />DIESEL <br />PV <br />59971001 09101 <br />9/28/2011 <br />11637 <br />1,101.84 <br />AVENUE NW <br />RAMSEY MN 55303 <br />Summary Total <br />1,101.84 <br />Payment Amount <br />2,733.82 <br />106065 DIVERSIFIED <br />NAMEPLATES <br />PV <br />59845 001 09101 <br />9/23/2011 <br />2033 <br />89.00 <br />TEXTURING AND <br />ENGRAVED <br />ENGRAVING <br />DIVERSIFIED TEXTURING AND ENGRAVING <br />Summary Total <br />89.00 <br />1609 99TH LANE NE <br />BLAINE MN 55449-4430 <br />Payment Amount <br />89.00 <br />100158 ECM <br />QUOTES- SNOW <br />PV <br />59846 001 09101 <br />9/30/2011 <br />01790034 <br />153.75 <br />PUBLISHERS <br />REMOVAL <br />INC <br />ECM PUBLISHERS INC <br />Summary Total <br />153.75 <br />4095 COON <br />HEAR -ROAD <br />PV <br />59972 001 09490 <br />9/30/2011 <br />01789929 <br />38.27 <br />RAPIDS BLVD <br />IMPROV 2011 <br />COON RAPIDS <br />HEAR -ROAD <br />PV <br />59972 002 09490 <br />9/30/2011 <br />01789929 <br />38.27 <br />MN 55433 <br />IMPROV 2011 <br />HEAR -ROAD <br />PV <br />59972 003 09490 <br />9/30/2011 <br />01789929 <br />38.27 <br />IMPROV 2011 <br />HEAR -ROAD <br />PV <br />59972 004 09490 <br />9/30/2011 <br />01789929 <br />38.27 <br />IMPROV 2011 <br />HEAR -ROAD <br />PV <br />59972 005 09490 <br />9/30/2011 <br />01789929 <br />38.27 <br />IMPROV 2011 <br />HEAR -ROAD <br />PV <br />59972 006 09490 <br />9/30/2011 <br />01789929 <br />38.25 <br />IMPROV 2011 <br />HEAR -ROAD <br />PV <br />59972 007 09490 <br />9/30/2011 <br />01789929 <br />229.60 <br />IMPROV 2011 <br />HEAR -ROAD <br />PV <br />59972 008 09490 <br />9/30/2011 <br />01789929 <br />229.60 <br />IMPROV 2011 <br />HEAR -ROAD <br />PV <br />59972 009 09490 <br />9/30/2011 <br />01789929 <br />229.60 <br />IMPROV 2011 <br />HEAR -ROAD <br />PV <br />59972 010 09490 <br />9/30/2011 <br />01789929 <br />229.60 <br />IMPROV 2011 <br />Summary Total <br />1,146.00 <br />Payment Amount <br />1,301.75 <br />106624 EHLERS AND <br />RE: COR APTS <br />PV <br />60023 001 09202 <br />10/10/2011 <br />343607 <br />11,685.00 <br />ASSOCIATES, <br />