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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 12/31/2013 <br />Payee <br />Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />101051 CUSHMAN MOTOR COMPANY, BLADES-409 <br />INC <br />PV 66834 001 09101 3/19/2013 159749 143.90 <br />CUSHMAN MOTOR COMPANY, INC Summary Total 143.90 <br />2909 EAST FRANKLIN AVENUE <br />MPLS MN 55406 <br />Payment Amount 143.90 <br />100144 DEHN OIL COMPANY DIESEL PV 66835 001 09101 3/18/2013 23057 1,290.52 <br />DEHN OIL COMPANY Summary Total 1,290.52 <br />6735 141STAVENUE NW DIESEL PV 66836 001 09101 3/18/2013 23056 3,174,75 <br />RAMSEY MN 55303 Summary Total 3,174.75 <br />HYDRAULIC FLUID PV 66837 001 09101 3/25/2013 25025708 144,59 <br />Summary Total 144.59 <br />Payment Amount 4,609.86 <br />101185 DO ALL PRINTING COM INC PET LICENSE BANNER PV 66791 001 09101 3/19/2013 19672 38.48 <br />DO ALL PRINTING COM INC Summary Total 38.48 <br />6360 HIGHWAY 10 NW ARAA NLS CHECK PV 66838 001 09101 3/25/2013 19734 46.81 <br />RAMSEY MN 55303 Summary Total 46,81 <br />EXPLORERS SHIRTS PV 66869 001 09101 3/27/2013 19756 28.00 <br />Summary Total 28.00 <br />Payment Amount 113.29 <br />104205 EXPRESS SIGNS AND SIGN ADVERTISEMENT PV 66793 001 09230 3/22/2013 9116 748.13 <br />BALLOONS INC <br />EXPRESS SIGNS AND BALLOONS INC Summary Total 748,13 <br />PO BOX 475 <br />ANOKA MN 55303 <br />106962 F I R E 3- OFFICER 1 CLASS <br />Payment Amount 748.13 <br />PV 66839 001 09101 3/1/2013 109 1,500.00 <br />FIRE Summary Total 1,500.00 <br />12243 NORTHGATE LANE <br />CROSSLAKE MN 56442 <br />PaymentAmount 1,500.00 <br />107099 FASTENAL MISC SUPPLIES <br />PV 66870 001 09602 3/26/2013 MNTC896351 2.04 <br />