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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2942 <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 41.71 <br />100125 COUNTRYSIDE PRINTING CAR KILL DEER PV 98897 001 09101 9/23/2019 35987 <br />INC PERMITS <br />190.00 <br />COUNTRYSIDE PRINTING Summary Total 190.00 <br />6250 BUNKER LAKE BLVD REGULAR ENVELOPES PV 98954 001 09101 10/10/2019 36017 450.00 <br />NW <br />SUITE 113 Summary Total 450.00 <br />RAMSEY MN 55303 <br />Payment Amount 640.00 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 98866 001 09101 10/2/2019 74133 1,297.50 <br />DEHN OIL COMPANY Summary Total 1,297.50 <br />6735 141STAVENUE NW DIESEL FUEL PV 98867 001 09101 10/1/2019 72471 1,294.69 <br />RAMSEY MN 55303 Summary Total 1,294.69 <br />Payment Amount 2,592.19 <br />101185 DO ALL PRINTING COM INC THANK YOU BANNER PV 98868 001 09230 10/3/2019 45168 90.00 <br />DO ALL PRINTING COM INC Summary Total 90,00 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount 90.00 <br />116175 ECKBERG LAMMERS PROSECUTION SEPT 19 PV 98898 001 09101 9/30/2019 09 2019 5,943.00 <br />ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 5,943.00 <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />Payment Amount 5,943.00 <br />100158 ECM PUBLISHERS INC RE: ROOF REPAIR PV 98869 001 09101 10/4/2019 729045 193.50 <br />HISTORIC CH <br />ECM PUBLISHERS INC Summary Total 193.50 <br />4095 COON RAPIDS BLVD RE: WOOD PV 98899 001 09435 9/20/2019 725354 198.88 <br />PONDS/CHESTNUT RD <br />COON RAPIDS MN 55433 <br />Summary Total <br />198.88 <br />