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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31 /2013 <br />Payee <br />Number Name / Mailing Address <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />100127 CROW RIVER FARM <br />EQUIPMENT COMPANY <br />Stub <br />Message <br />SPECIAL <br />NEWSLETTER-FRAN. FEE <br />ENVELOPES <br />BUSINESS CARD-R. <br />JARSON <br />RECYCLE POST CARDS <br />MISC SUPPLIES <br />CROW RIVER FARM EQUIPMENT COMPANY <br />17685 - 53RD STREET NE FIRE RINGS <br />ROGERS MN 55374 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />DYED DIESEL <br />DYED DIESEL <br />SEPT13 MTG <br />OCT 3- HEARING <br />SEPT 24 HEARING <br />106624 EHLERS AND ASSOCIATES, RE: GENERAL TIF <br />INC SERVICES <br />. Document . , ..... Due <br />Ty Number Itm Co Date <br />PV 69256 001 09101 9/23/2013 31942 <br />Summary Total <br />PV 69257 001 09101 9/12/2013 31929 <br />Summary Total <br />PV 69290 001 09101 9/13/2013 31931 <br />Summary Total <br />PV 69328 001 09604 9/10/2013 31921 <br />Summary Total <br />Payment Amount <br />PV 69291 001 09101 9/10/2013 162987 <br />Summary Total <br />PV 69292 001 09297 9/5/2013 162798 <br />Summary Total <br />Payment Amount <br />PV 69258 001 09101 9/23/2013 22283 <br />Summary Total <br />PV 69259 001 09101 9/23/2013 22280 <br />Summary Total <br />PaymentAmount <br />PV 69260 001 09101 9/20/2013 26100 <br />' Summary Total <br />PV 69329 001 09804 9/20/2013 26101 <br />Summary Total <br />PV 69330 001 09101 9/13/2013 23953 <br />Summary Total <br />Payment Amount <br />PV 69293 001 09214 9/11/2013 346935 <br />Invoice <br />Number <br />Payment <br />Amount <br />1,515.00 <br />1,515.00 <br />368.72 <br />368.72 <br />43.28 <br />43.28 <br />630.69 <br />630.69 <br />2,557.69 <br />29.16 <br />29.16 <br />362.09 <br />362.09 <br />391.25 <br />1,816.88 <br />1,816.88 <br />737,00 <br />737.00 <br />2,553.88 <br />164.00 <br />164.00 <br />61.50 <br />61.50 <br />56.38 <br />56.38 <br />281.88 <br />400.00 <br />EHLERS &ASSOCIATES, INC <br />Summary Total <br />400.00 <br />