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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2018 <br />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />100144 DEHN OIL COMPANY DIESEL FUEL <br />299.00 <br />PV 89898 001 09101 1/4/2018 59036 300.00 <br />DEHN OIL COMPANY Summary Total 300.00 <br />6735 141STAVENUE NW DIESEL FUEL PV 89899 001 09101 1/4/2018 59035 1,369.35 <br />RAMSEY MN 55303 Summary Total 1,369.35 <br />Payment Amount 1,669.35 <br />100158 ECM PUBLISHERS INC CIP HEARING PV 89793 001 09101 12/29/2017 561165 69.88 <br />ECM PUBLISHERS INC Summary Total 69.88 <br />4095 COON RAPIDS BLVD PH 2018 MILL AND PV 89875 001 09435 12/29/2017 561166 193.50 <br />OVERLAY <br />COON RAPIDS MN 55433 Summary Total 193.50 <br />AMEND CITY CODE 117 PV 89876 001 09101 12/29/2017 561167 75.25 <br />Summary Total 75.25 <br />Payment Amount 338.63 <br />100160 EH RENNER AND SONS INC REPAIR WELL 8 VALVE PV 89877 001 09601 12/31/2017 000159980000 32,850.00 <br />CHECK <br />EH RENNER AND SONS INC Summary Total 32,850.00 <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />100164 ELECTRIC SYSTEMS OF REPAIR SIREN 7 <br />ANOKA INC <br />ELECTRIC SYSTEMS OF ANOKA INC <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />104267 ELITE SANITATION DEC 2017 RENTAL <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />100733 ELK RIVER WINLECTRIC CO MISC PARTS <br />Payment Amount <br />PV 89794 001 09101 12/26/2017 6895 <br />Summary Total <br />Payment Amount <br />32,850.00 <br />141.50 <br />141.50 <br />141.50 <br />PV 89889 001 09101 1/4/2018 24575 162.00 <br />Summary Total <br />Payment Amount <br />162.00 <br />162.00 <br />PV 89900 001 09601 1/3/2018 271804 00 33.40 <br />