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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Payee <br />Number Name / Mailing Address <br />ATLANTA GA 30384-7043 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />11063 I73RD AVENUE <br />ELK RIVER MN 55330 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141 ST AVENUE NW <br />RAMSEY MN 55303 <br />115607 DVS <br />DVS <br />ATTENTION: SPECIAL PLATES <br />445 MINNESOTA STREET <br />ST PAUL MN 55101 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />ROAD SALT <br />ROAD SALT <br />WORK ON 323 <br />WORK ON 323 <br />DIESEL FUEL <br />DIESEL FUEL <br />Check Payment <br />Stub <br />Message <br />FIRE PLATES (26) <br />PT ADM!N ASSIST. AD <br />BOARDS/COMM NOTICE <br />PT BUILDING MAINT AD <br />PH SUNWOOD DR RECON <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Document Due <br />Ty Number Inn Co Date <br />Summary Total <br />PV 85314 001 09101 2/13/2017 71607195 <br />Summary Total <br />PV 85315 001 09101 2/14/2017 71607788 <br />Summary Total <br />Payment Amount <br />PV 85269 001 09101 2/15/2017 46529 <br />PV 85269 002 09101 2/15/2017 46529 <br />Summary Total <br />Payment Amount <br />PV 85270 001 09101 2/7/2017 46453 <br />PV <br />PV <br />Summary Total <br />85271 001 09101 2/7/2017 46452 <br />Summary Total <br />Payment Amount <br />85317 001 09101 2/17/2017 021717 <br />Summary Total <br />Payment Amount <br />PV 85225 001 09101 2/5/2017 456384 <br />Summary Total <br />PV 85226 001 09101 2/3/2017 455982 <br />Summary Total <br />PV 85227 001 09101 2/5/2017 456385 <br />Summary Total <br />PV 85272 001 09435 2/3/2017 455981 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />7,719.25 <br />1,817.32 <br />1,817.32 <br />8,039.24 <br />8,039.24 <br />25,215.40 <br />477.95 <br />912.06 <br />1,390.01 <br />1,390.01 <br />302,25 <br />302.25 <br />1,117.50 <br />1,117.50 <br />1,419.75 <br />78.00 <br />78.00 <br />78.00 <br />183.00 <br />183.00 <br />53.75 <br />53.75 <br />183.00 <br />183.00 <br />182.75 <br />182.75 <br />602.50 <br />