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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 Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111818 DEANO'S COLLISION REPAIR ON 316 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />100144 DEHN OIL COMPANY <br />HYDRAULIC <br />FLUID/EZ I -AC TI O N <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW HYDRAULIC FLUID <br />RAMSEY MN 55303 <br />101185 DO ALL PRINTING COM INC <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />PD INTERN <br />UNIFORM/EMB <br />100158 ECM PUBLISHERS INC NOTICE OF CANDIDATE <br />FILING <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD ORD 13-09 <br />COON RAPIDS MN 55433 <br />TIF 14- COR AUAR <br />106624 EHLERS AND ASSOCIATES, COR TIF 14 <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />PV 67382 001 09101 5/1/2013 35904 383.56 <br />Summary Total 383.56 <br />Payment Amount 383.56 <br />PV 67433 001 09101 5/6/2013 25027836 111.54 <br />Summary Total 111.54 <br />PV 67434 001 09101 5/6/2013 25027837 451.53 <br />Summary Total 451.53 <br />Payment Amount 563.07 <br />PV 67435 001 09101 5/20/2013 20319 28.64 <br />Summary Total 28.64 <br />Payment Amount 28.64 <br />PV 67436 001 09101 5/10/2013 01814342 41.00 <br />Summary Total 41.00 <br />PV 67437 001 09101 5/10/2013 01814250 66.63 <br />Summary Total 66.63 <br />PV 67460 001 09214 5/10/2013 01814251 51,25 <br />Summary Total 51.25 <br />Payment Amount 158.88 <br />PV 67383 001 09214 5/10/2013 346218 1,350.00 <br />Summary Total 1,350.00 <br />Payment Amount 1,350.00 <br />104267 ELITE SANITATION 4/15-5/4 PARKS PORT. <br />PV 67384 001 09101 5/3/2013 21125 423.01 <br />