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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 />BOOTS <br />CHRIS CURTIS Summary Total 60.00 <br />13854 191ST COURT NW <br />ELK RIVER MN 55330 <br />100144 DEHN OIL COMPANY HYDRAULIC FLUID <br />Payment Amount 60.00 <br />PV 77041 001 09101 6/5/2015 25066103 43.80 <br />DEHN OIL COMPANY Summary Total 43.80 <br />6735 141ST AVENUE NW MISC SUPPLIES PV 77089 001 09101 6/15/2015 25066654 519.35 <br />RAMSEY MN 55303 Summary Total 519.35 <br />Payment Amount 563.15 <br />101185 DO ALL PRINTING COM INC SUMMER EVENT POSTERS PV 76979 001 09101 6/9/2015 28210 96.00 <br />DO ALL PRINTING COM INC Summary Total 96.00 <br />6360 HIGHWAY 10 NW HAPPY DAYS BANNER PV 76981 001 09297 6/1/2015 28115 30.00 <br />2015 <br />RAMSEY MN 55303 Summary Total 30.00 <br />Payment Amount 126.00 <br />113306 DOCUMENT TECHNOLOGY MAY/JUNE 15 CONTRACT PV 76980 001 09101 5/22/2015 INV104379 207.38 <br />SOLUTIONS <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total 207.38 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />114617 DR MICHAEL KELLER PHD MAY 15 EAP SERVICES PV 76982 001 09101 5/29/2015 052915 <br />DR MICHAEL KELLER PHD Summary Total <br />121 ADAMS STREET <br />CAMBRIDGE MN 55008 <br />100158 ECM PUBLISHERS INC ORD 15-11 <br />207.38 <br />250.00 <br />250.00 <br />Payment Amount 250.00 <br />PV 76983 001 09101 5/29/2015 223534 69.88 <br />ECM PUBLISHERS INC Summary Total 69,88 <br />4095 COON RAPIDS BLVD TOWING CONTRACT BIDS PV 77042 001 09101 5/29/2015 223533 107.50 <br />COON RAPIDS MN 55433 <br />Summary Total <br />107.50 <br />