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R04570 <br />Bank Account <br />00002224 <br />CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />SUITE 100 <br />Payment Instrument <br />RAMSEY MN 55303 <br />Check Payment <br />Pay Through Date <br />12/31/2015 <br />. . .. .... Payee .. . .. . ..... ... <br />Stub <br />Number, Name / Mailing Address <br />Message <br />107523 CREATURE ENCOUNTERS SAFETY CAMP 2015 <br />CREATURE ENCOUNTERS <br />8121 158TH LANE NW <br />RAMSEY MN 55303 <br />100141 DAVE PERKINS <br />REMOVE/REPLACE <br />CONTRACTING INC <br />HYDRANT <br />DAVE PERKINS CONTRACTING INC <br />7060 143RD AVE NW <br />CATCH BASIN <br />SUITE 100 <br />REPAIR -142ND AVE <br />RAMSEY MN 55303 <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 />106624 EHLERS AND ASSOCIATES, <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />MISC SUPPLIES <br />DIESEL FUEL <br />CUP ST KATHERINE <br />DREXEL <br />HEARING -ANIMALS <br />CITY IMPROV 13-10 <br />RE: COR TIF <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document ...... . Due <br />Ty Number Itm Cc Date _ <br />PaymentAmount <br />PV 76881001 09290 5/14/2015 1095 <br />Summary Total <br />PaymentAmount <br />PV 76796 001 09601 5/15/2015 25709 <br />Summary Total <br />PV 76882 001 09605 5/27/2015 25715 <br />Summary Total <br />PaymentAmount <br />PV 76828 001 09101 5/21/2015 25065237 <br />Summary Total <br />PV 76829 001 09101 5/27/2015 40654 <br />Summary Total <br />PV 76830 001 09101 5/27/2015 40655 <br />Summary Total <br />PaymentAmount <br />PV 76884 001 09804 5/22/2015 221231 <br />Summary Total <br />PV 76885 001 09101 5/22/2015 221230 <br />Summary Total <br />PV 76886 001 09435 5/15/2015 219015 <br />Summary Total <br />PaymentAmount <br />PV 76797 001 09468 5/11/2015 67490 <br />Summary Total <br />Invoice Payment <br />Number Amount <br />225.00 <br />225.00 <br />225.00 <br />2,300.00 <br />2,300.00 <br />14,500.00 <br />14,500.00 <br />16,800.00 <br />131.25 <br />131.25 <br />1,140.75 <br />1,140.75 <br />900.00 <br />900.00 <br />2,172.00 <br />69.88 <br />69.88 <br />75.25 <br />75.25 <br />290.25 <br />290.25 <br />435.38 <br />210.00 <br />210.00 <br />