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R04570 <br />Bank Account <br />Version <br />Originator <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55485-7686 <br />Payment Amount 749.23 <br />100144 DEHN OIL COMPANY DIESEL PV 68655 001 09101 8/5/2013 25308 1,817.50 <br />DEHN OIL COMPANY Summary Total 1,817.50 <br />6735 141STAVENUE NW DIESEL PV 68656 001 09101 8/5/2013 25309 1,217.31 <br />RAMSEY MN 55303 Summary Total 1,217.31 <br />LITH PLUS PV 68657 001 09101 7/31/2013 25032707 142.14 <br />Summary Total 142.14 <br />Payment Amount 3,176.95 <br />101185 DO ALL PRINTING COM INC LOCK UP MAGNETS PV 68658 001 09101 7/31/2013 21080 754.38 <br />DO ALL PRINTING COM INC Summary Total 754.38 <br />6360 HIGHWAY 10 NW AUG 13 DRAW FLIERS PV 68659 001 09101 7/30/2013 21079 41.68 <br />RAMSEY MN 55303 Summary Total 41.68 <br />Payment Amount 796.06 <br />113138 DUANE REMER SOD AND SOD-AMPATHEATER PV 68660 001 09101 8/1/2013 951469 180.00 <br />LANDSCAPING <br />DUANE REMER SOD AND LANDSCAPING Summary Total 180.00 <br />12905 293RD AVENUE <br />PRINCETON MN 55371 <br />Payment Amount 180.00 <br />109416 DUSTBUSTER'S PAVEMENT RAMP SWEEPING PV 68711 001 09240 7/31/2013 198185 660.00 <br />SWEEPING, LLC <br />DUSTBUSTER'S PAVEMENT SWEEPING, LLC Summary Total 660.00 <br />1380 126TH AVENUE NW <br />COON RAPIDS MN 55448 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />LEGAL- TAX DISTRICTS <br />LEGAL- TAX DISTRICTS <br />LEGAL- TAX DISTRICTS <br />LEGAL- TAX DISTRICTS <br />LEGAL- TAX DISTRICTS <br />LEGAL- TAX DISTRICTS <br />LEGAL- TAX DISTRICTS <br />Payment Amount 660.00 <br />PV 68662 001 09201 8/2/2013 01817686 <br />PV 68662 002 09201 8/2/2013 01817686 <br />PV 68662 003 09201 8/2/2013 01817686 <br />PV 68662 004 09201 8/2/2013 01817686 <br />PV 68662 005 09201 8/2/2013 01817686 <br />PV 68662 006 09201 8/2/2013 01817686 <br />PV 68662 007 09201 8/2/2013 01817686 <br />23.06 <br />23.06 <br />23.06 <br />23.06 <br />23.06 <br />23.06 <br />23.06 <br />