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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 />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 103.93 <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />Payment Amount <br />103.93 <br />100144 DEHN OIL COMPANY MISC SUPPLIES PV 78278 001 09101 9/2/2015 25071396 208.13 <br />DEHN OIL COMPANY Summary Total 208,13 <br />6735 141ST AVENUE NW DIESEL PV 78279 001 09101 9/2/2015 41139 178.60 <br />RAMSEY MN 55303 <br />101185 DO ALL PRINTING COM INC STAMP CARDS -FARMER'S <br />MARKET <br />Summary Total <br />Payment Amount <br />178.60 <br />386.73 <br />PV 78219 001 09101 9/2/2015 29262 36.88 <br />DO ALL PRINTING COM INC Summary Total 36.88 <br />6360 HIGHWAY 10 NW ON CALL BOOKLET PV 78280 001 09601 8/31/2015 29227 58.50 <br />RAMSEY MN 55303 • Summary Total 58.50 <br />HAPPY DAYS TEES PV 78365 001 09297 9/1/2015 29238 1,550.37 <br />Summary Total 1,550.37 <br />100158 ECM PUBLISHERS INC <br />PUBLIC HEAR 9/22/15 <br />TIF <br />Payment Amount 1,645.75 <br />PV 78281 001 09101 9/4/2015 253884 150.50 <br />ECM PUBLISHERS INC Summary Total 150.50 <br />4095 COON RAPIDS BLVD AD- HAPPY DAYS PV 78366 001 09297 9/6/2015 254621 133.00 <br />COON RAPIDS MN 55433 Summary Total 133.00 <br />HEAR- UTILITY PV 78367 001 09601 9/11/2015 256097 172.00 <br />BILLING CERT. <br />ONLINE AD- HAPPY <br />DAYS <br />Summary Total <br />PV 78368 001 09297 9/6/2015 255446 <br />Summary Total <br />AD FRONT EAR -HAPPY PV 78369 001 09297 9/6/2015 254481 <br />DAYS <br />Summary Total <br />ORD 2015-10 PV 78370 001 09101 8/28/2015 251756 <br />Summary Total <br />HEAR- GREEN VALLEY PV 78371 001 09804 8/28/2015 251755 <br />Summary Total <br />Payment Amount <br />172.00 <br />30.00 <br />30.00 <br />150.00 <br />150.00 <br />48.38 <br />48.38 <br />75.25 <br />75.25 <br />759.13 <br />