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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 />DEHN OIL COMPANY Summary Total 2,384.55 <br />6735 141STAVENUE NW DIESEL FUEL PV 65589 001 09101 11/30/2012 20891 748.13 <br />RAMSEY MN 55303 Summary Total 748.13 <br />DIESEL FUEL PV 65735 001 09101 12/11/2012 21463 368.72 <br />Summary Total 368.72 <br />DIESEL FUEL PV 65736 001 09101 12/11/2012 21464 2,726.55 <br />Summary Total 2,726.55 <br />DIESEL FUEL PV 65798 001 09101 12/20/2012 21674 1,106.16 <br />Summary Total 1,106.16 <br />DIESEL FUEL PV 65799 001 09101 12/20/2012 21673 2,988.00 <br />Summary Total 2,988.00 <br />Payment Amount <br />106065 DIVERSIFIED TEXTURING NAMEPLATES ENGRAVED PV 65590 001 09101 11/16/2012 2212 <br />AND ENGRAVING FD <br />DIVERSIFIED TEXTURING AND ENGRAVING Summary Total <br />1609 99TH LANE NE <br />BLAINE MN 55449-4430 <br />Payment Amount <br />101185 DO ALL PRINTING COM INC RE:AUTO THEFT RISK PV 65767 001 09101 12/20/2012 18901 <br />SURVEY <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />106624 EHLERS AND ASSOCIATES, RE: COR APARTMENTS PV 65591 001 09214 12/10/2012 345680 <br />INC <br />EHLERS & ASSOCIATES, INC Summary Total <br />3060 CENTRE POINTE RE: COR TIF DISTRICT PV 65592 001 09214 12/10/2012 345681 <br />DRIVE <br />ROSEVILLE MN 55113-1105 <br />100169 EMERGENCY APPARATUS WORK ON 556 <br />MAINTENANCE INC <br />Summary Total <br />PaymentAmount <br />10,322.11 <br />40.00 <br />40.00 <br />40.00 <br />250.23 <br />250.23 <br />250.23 <br />975.00 <br />975.00 <br />487.50 <br />487.50 <br />1,462.50 <br />PV 65675 001 09101 12/4/2012 64987 2,062.81 <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 2,062.81 <br />