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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub . Document . . ... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SUITE 113 Summary Total 59.00 <br />RAMSEY MN 55303 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141ST AVENUE NW <br />RAMSEY MN 55303 <br />113540 DUSTY'S DRAIN CLEANING <br />DUSTY'S DRAIN CLEANING <br />22590 RUM RIVER BLVD NW <br />ST FRANCIS MN 55070 <br />100158 ECM PUBLISHERS INC <br />DIESEL FUEL <br />DIESEL FUEL <br />JET DRAIN- POLICE <br />GARAGE <br />BIDS- STANHOPE <br />TERRACE <br />Payment Amount <br />PV 90617 001 09101 3/1/2018 57846 <br />Summary Total <br />PV 90618 001 09101 3/1/2018 57845 <br />Summary Total <br />Payment Amount <br />PV 90762 001 09101 3/14/2018 7106 <br />Summary Total <br />Payment Amount <br />1,058.96 <br />1,012.00 <br />1,012.00 <br />2,068.00 <br />2,068.00 <br />3,080.00 <br />259.00 <br />259.00 <br />259.00 <br />PV 90621 001 09435 2/23/2018 575816 193.50 <br />ECM PUBLISHERS INC Summary Total 193.50 <br />4095 COON RAPIDS BLVD BIDS- RIVERS BEND PV 90622 001 09435 2/23/2018 575817 193.50 <br />COON RAPIDS MN 55433 <br />Summary Total <br />Payment Amount <br />104267 ELITE SANITATION PORTABLE TOILET FEB PV 90763 001 09101 3/3/2018 24653 <br />2018 <br />ELITE SANITATION Summary Total <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />100170 EMERGENCY MEDICAL MISC SUPPLIES <br />PRODUCTS INC <br />Payment Amount <br />193.50 <br />387.00 <br />162.00 <br />162.00 <br />162.00 <br />PV 90688 001 09101 2/28/2018 1970707 303.79 <br />EMERGENCY MEDICAL PRODUCTS INC <br />25196 NETWORK PLACE <br />CHICAGO IL 60673-1251 <br />Summary Total <br />Payment Amount <br />113321 FACTORY MOTOR PARTS CO SHOP LUBRICANTS PV 90623 001 09101 3/8/2018 6-14898905 <br />