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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 12/31/2014 <br />. Payee Stub .. Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100125 COUNTRYSIDE PRINTING INSPEC/PERMITS PV 72779 001 09101 6/24/2014 32507 170.00 <br />INC <br />COUNTRYSIDE PRINTING Summary Total 170.00 <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />Payment Amount 170.00 <br />100141 DAVE PERKINS BOND CHARGE/ELMCREST PV 72693 001 09805 6/24/2014 25508 100.00 <br />CONTRACTING INC BLDG <br />DAVE PERKINS CONTRACTING INC Summary Total 100.00 <br />7060 143RD AVE NW SUITE 100 <br />RAMSEY MN 55303 <br />Payment Amount 100.00 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 72694 001 09101 6/27/2014 34709 1,402.50 <br />DEHN OIL COMPANY Summary Total 1,402.50 <br />6735 141STAVENUE NW DIESEL FUEL PV 72695 001 09101 6/27/2014 34708 1,254.75 <br />RAMSEY MN 55303 Summary Total 1,254.75 <br />Payment Amount 2,657.25 <br />107691 DEPT EMPLOYMENT AND 2014 2ND QTR PV 72730 001 09702 7/10/2014 071014 495.88 <br />ECONOMIC DEVELOPMENT <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total 495.88 <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />Payment Amount 495.88 <br />104026 DIVERSIFIED PAVING INC PATCH AT 6701 HWY 10 PV 72696 001 09410 6/27/2014 6241 600.00 <br />DIVERSIFIED PAVING INC Summary Total 600.00 <br />8019 146TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 600.00 <br />101185 DO ALL PRINTING COM INC DRAW EVENT JULY 10 PV 72697 001 09101 7/7/2014 24488 96.00 <br />AND 17 <br />DO ALL PRINTING COM INC Summary Total 96.00 <br />