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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2916 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ST CLOUD MN 56301 <br />Payment Amount <br />41.71 <br />100120 CONTINENTAL RESEARCH MISTER FRESH PV 98110 001 09101 8/6/2019 480428-CRC-1 212.00 <br />CORP <br />CONTINENTAL RESEARCH CORP Summary Total 212.00 <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount 212.00 <br />100144 DEHN OIL COMPANY DIESEL PV 98111 001 09101 8/13/2019 73797 2,335.63 <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />101185 DO ALL PRINTING COM INC CITY MAP <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 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 />2018 TIF DISCLOSURE <br />2018 TIF DISCLOSURE <br />2018 TIF DISCLOSURE <br />2018 TIF DISCLOSURE <br />2018 TIF DISCLOSURE <br />2018 TIF DISCLOSURE <br />2018 TIF DISCLOSURE <br />PH RIVER WALK <br />ELECTION NOTICE <br />NOTICE OF ELECTION <br />Summary Total <br />Payment Amount <br />PV 98073 001 09101 8/8/2019 44422 <br />Summary Total <br />Payment Amount <br />2,335.63 <br />2,335.63 <br />127.65 <br />127.65 <br />127.65 <br />PV 98074 001 09201 8/2/2019 714410 27.64 <br />PV 98074 002 09201 8/2/2019 714410 27.64 <br />PV 98074 003 09201 8/2/2019 714410 27.64 <br />PV 98074 004 09201 8/2/2019 714410 27.64 <br />PV 98074 005 09201 8/2/2019 714410 27.64 <br />PV 98074 006 09201 8/2/2019 714410 27.65 <br />PV 98074 007 09201 8/2/2019 714410 27.65 <br />Summary Total <br />PV 98075 001 09804 8/2/2019 714412 <br />Summary Total <br />PV 98076 001 09101 8/2/2019 714411 <br />Summary Total <br />PV 98077 001 09101 8/2/2019 714409 <br />Summary Total <br />Payment Amount <br />193.50 <br />182.75 <br />182.75 <br />161.25 <br />161.25 <br />182.75 <br />182.75 <br />720.25 <br />