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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Inn Co Date Number Amount <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 83921 001 09101 10/27/2016 49893 1,000.00 <br />DEHN OIL COMPANY <br />Summary Total 1,000.00 <br />6735 141ST AVENUE NW DIESEL FUEL PV 83922 001 09101 10/27/2016 49892 1,119.65 <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />1,119.65 <br />2,119.65 <br />101185 DO ALL PRINTING COM INC POLLING POSTERS PV 83915 001 09101 10/24/2016 33765 166.22 <br />DO ALL PRINTING COM INC Summary Total 166.22 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount 166.22 <br />100158 ECM PUBLISHERS INC CUP 7900 SUNWOOD DR PV 83916 001 09804 10/21/2016 421969 64.50 <br />ECM PUBLISHERS INC Summary Total 64.50 <br />4095 COON RAPIDS BLVD PUBLIC ACCURACY TEST PV 83917 001 09101 10/21/2016 421970 26.88 <br />COON RAPIDS MN 55433 ' Summary Total 26.88 <br />Payment Amount 91.38 <br />100160 EH RENNER AND SONS INC REMOVE/INSTALL PUMP PV 83888 001 09601 10/18/2016 000152660000 4,032.00 <br />WELL 7 <br />EH RENNERAND SONS INC Summary Total 4,032.00 <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />Payment Amount 4,032.00 <br />106624 EHLERS AND ASSOCIATES, RE: GENERAL TIF PV 83825 001 09230 10/10/2016 71822 430.00 <br />INC <br />EHLERS & ASSOCIATES, INC Summary Total 430.00 <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />Payment Amount 430.00 <br />104267 ELITE SANITATION . PARK TOILETS PV 83890 001 09101 10/2/2016 23645 384.00 <br />ELITE SANITATION Summary Total 384,00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 384.00 <br />