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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 12/31/2015 <br />. Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114469 CUNINGHAM GROUP <br />ARCHITECTURE INC <br />COR CIVIC SQ PARK <br />DEC 2014 <br />CUNINGHAM GROUP ARCHITECTURE INC <br />201 MAIN STREET SE SUITE 325 <br />MINNEPOLIS MN 55414 <br />111818 DEANO'S COLLISION WORK ON 342 <br />SPECIALISTS INC <br />Payment Amount <br />PV 75073 001 09101 12/30/2014 42207 <br />Summary Total <br />600.00 <br />2,500.00 <br />2,500.00 <br />Payment AmOU nt 2,500.00 <br />PV 75074 001 09101 12/29/2014 40120 701.52 <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 701.52 <br />11063 173RD AVENUE REPAIR PV 75190 001 09601 1/8/2015 40802 289.80 <br />ELK RIVER MN 55330 REPAIR PV 75190 002 09601 1/8/2015 40802 1,502.59 <br />Summary Total 1,792.39 <br />Payment Amount 2,493.91 <br />100144 DEHN OIL COMPANY DIESEL PV 75114 001 09101 1/7/2015 35623 514.50 <br />DEHN OIL COMPANY <br />Summary Total 514.50 <br />6735 141ST AVENUE NW DIESEL FUEL PV 75115 001 09101 1/7/2015 35622 2,461.50 <br />RAMSEY MN 55303 <br />107691 DEPT EMPLOYMENT AND 2014 4TH QTR <br />ECONOMIC DEVELOPMENT BENEFITS <br />Summary Total <br />Payment Amount <br />2,461.50 <br />2,976.00 <br />PV 75174 001 09101 1/8/2015 4TH QTR 2014 591.03 <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total 591.03 <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />Payment Amount 591.03 <br />113306 DOCUMENT TECHNOLOGY DEC 2014 CONTRACT PV 75076 001 09101 12/22/2014 97074 207.38 <br />SOLUTIONS <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total 207.38 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />112765 E L K MECHANICAL HVAC <br />INC <br />Payment Amount 207.38 <br />WORK AT PUMP HOUSE 3 PV 75116 001 09601 1/6/2015 S-02-15 105.00 <br />