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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2923 <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 />SUITE 120 COPIER <br />BLOOMINGTON MN 55431 Summary Total 250.00 <br />2 SHARP COPIERS PV 98328 001 09101 8/28/2019 INV188210 4,184.00 <br />Summary Total 4,184.00 <br />Payment Amount 4,686.07 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 98295 001 09101 8/27/2019 73887 2,083.13 <br />DEHN OIL COMPANY Summary Total 2,083.13 <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 2,083.13 <br />101185 DO ALL PRINTING COM INC EDA GOLF- SHIRTS <br />DO ALL PRINTING COM INC EDA GOLF- SHIRTS <br />PV 98245 001 09230 8/16/2019 44535 75.12 <br />PV 98245 002 09230 8/16/2019 44535 131.53 <br />6360 HIGHWAY 10 NW Summary Total 206.65 <br />RAMSEY MN 55303 EDA GOLF- SPONSOR PV 98246 001 09230 8/14/2019 44523 48.00 <br />FOAMCORE <br />Summary Total <br />BUSINESS OF THE YEAR PV 98247 001 09230 8/19/2019 44550 <br />BANNER <br />Summary Total <br />NITE TO UNITE DOOR PV 98329 001 09101 7/10/2019 44039 <br />HANGERS <br />Summary Total <br />Payment Amount <br />48.00 <br />119.50 <br />119.50 <br />340.04 <br />340.04 <br />714.19 <br />100158 ECM PUBLISHERS INC CENTRALIZED WATER PV 98296 001 09601 8/23/2019 718862 172.00 <br />TREAT FAC <br />ECM PUBLISHERS INC Summary Total 172.00 <br />4095 COON RAPIDS BLVD RE: HOPE FELLOWSHIP PV 98297 001 09804 8/23/2019 718864 80.63 <br />COON RAPIDS MN 55433 Summary Total 80.63 <br />RE: 16158 NOWTHEN PV 98298 001 09804 8/23/2019 718863 134.38 <br />BLVD <br />Summary Total <br />Payment Amount <br />134.38 <br />387.01 <br />113321 FACTORY MOTOR PARTS CO AIR FILTER <br />PV 98301 001 09101 8/27/2019 6-1543475 5.99 <br />