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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2018 <br />. Payee <br />Number Name / Mailing Address <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 />100835 EDAM <br />Stub <br />Message <br />AD ECON DEV MANAGER <br />ORD 18-04 <br />ORD 18-05 <br />AD ECON DEVELP <br />MANAGER <br />EDAM SUMMER CONF <br />SPONSOR <br />ECONOMIC DEVELOPMENT ASSOC OF MINNESOTA <br />4248 PARK GLEN ROAD <br />MINNEAPOLIS MN 55416 <br />106624 EHLERS AND ASSOCIATES, RE: PSD SUBSIDY <br />INC STATUS <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 384 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N WORK ON 383 <br />OAKDALE MN 55128 <br />WORK ON 383 <br />WORK ON 384 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document . ... .. . Due <br />Ty Number Itm Co Date <br />Summary Total <br />Payment Amount <br />PV 91923 001 09101 5/27/2018 602102 <br />Summary Total <br />PV 92063 001 09101 6/1/2018 604497 <br />Summary Total <br />PV 92064 001 09101 6/1/2018 604496 <br />Summary Total <br />PV 92065 001 09101 6/10/2018 606625 <br />Summary Total <br />Payment Amount <br />PV 92066 001 09230 6/12/2018 061218 <br />Summary Total <br />Payment Amount <br />PV 92031 001 09214 6/11/2018 77095 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 91924 001 09101 5/31/2018 AW041318-3C <br />Summary Total <br />PV 91925 001 09101 5/31/2018 AW041318-2C <br />Summary Total <br />PV 91926 001 09101 5/29/2018 AW041318-2F <br />Summary Total <br />PV 91927 001 09101 5/29/2018 AW041318-3F <br />Payment <br />Amount <br />1,905.23 <br />1,905.23 <br />325.50 <br />325.50 <br />59,13 <br />59.13 <br />75,25 <br />75.25 <br />263.50 <br />263.50 <br />723.38 <br />250.00 <br />250.00 <br />250.00 <br />180.00 <br />180.00 <br />180.00 <br />568.91 <br />568.91 <br />568.91 <br />568.91 <br />451.34 <br />451.34 <br />451.34 <br />Summary Total <br />451.34 <br />