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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 12/31/2012 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />P O BOX 791 AD NORTH PV 63704 001 09499 7/20/2012 70546 189.00 <br />COMMONS <br />ARLINGTON HEIGHTS IL 60006 <br />100125 COUNTRYSIDE <br />PRINTING INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER <br />LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />BUS CARDS- <br />SCHANTZEN. <br />BUS. CARDS. <br />S. NELSON <br />Summary Total, 189.00 <br />Payment Amount <br />PV 63568 001 09101 7/13/2012 31120 <br />Summary Total <br />PV 63705 001 09101 7/27/2012 31141 <br />Summary Total <br />378.00 <br />63.06 <br />63.06 <br />41.68 <br />41.68 <br />Payment Amount 104.74 <br />100144 DEHN OIL DIESEL FUEL PV 63631 001 09101 7/13/2012 17374 2,121.00 <br />COMPANY <br />DEHN OIL COMPANY Summary Total 2,121.00 <br />6735 141ST DIESEL FUEL PV 63632 001 09101 7/13/2012 17373 1,736.72 <br />AVENUE NW <br />RAMSEY MN 55303 Summary Total 1,736.72 <br />COMMERCIAL PV 63748 001 09101 7/30/2012 25014000 1,103.43 <br />FUEL <br />Summary Total 1,103.43 <br />Payment Amount 4,961.15 <br />101185 DO ALL GOLF SHIRTS <br />PRINTING COM <br />PV 63633 001 09230 7/20/2012 17429 235.50 <br />