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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 DLUND <br />Payment Instrument Check Payment <br />Pay Through Dale 12/31/2018 <br />10/17/2018 14:05:16 <br />Page- 7 <br />. Payee Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount Taken Number Name <br />100141 DAVE PERKINS Water Service Dig & PV 93834 001 09601 10/11/2018 26632 <br />CONTRACTING INC Insulate CONTRACTING INC <br />DAVE PERKINS CONTRACTING INC Summary Total <br />19745 NOWFHEN BLVD NW <br />ANOKA MN 55303-9655 <br />Payment Amount <br />17,774.00 <br />17,774.00 <br />17,774.00 <br />100141 DAVE PERKINS <br />100144 DEHN OIL COMPANY Dyed Diesel PV 93835 001 09101 10/11/2018 62865 - 3,025.75 100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY Summary Total <br />6735 141 ST AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />3,025.75 <br />3,025.75 <br />112275 DESTINY SOFTWARE INC Malnt Lic Oct 18 - PV 93756 001 09101 10/1/2018 4120 3,500.00 112275 DESTINY SOFTWARE IN <br />Sept 19 <br />DESTINY SOFTWARE INC Summary Total <br />P O BOX 827 <br />WOODINVILLE WA 98072 <br />Payment Amount <br />3,500.00 <br />3,500.00 <br />101185 DO ALL PRINTING COM INC Happy Days T-Shirts PV 93757 001 09297 10/3/2018 40980 732,30 101185 DO ALL PRINTING COM <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />732.30 <br />732.30 <br />INC <br />