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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3075 <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 12/31/2020 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Um Co Date Number Amount <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />376.50 <br />100144 DEHN OIL COMPANY DIESEL PV 102930 001 09101 7/31/2020 77909 1,726.88 <br />DEHN OIL COMPANY Summary Total 1,726.88 <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 1,726.88 <br />117489 DISPLAY SALES COMPANY FLAGS/POLES/HARDWARE PV 102931 001 09101 7/29/2020 INV-024660 1,320.50 <br />DISPLAY SALES COMPANY Summary Total 1,320.50 <br />10925 NESBITTAVENUE SOUTH <br />BLOOMINGTON MN 55437 <br />Payment Amount 1,320.50 <br />101185 DO ALL PRINTING COM INC CONTRACTED BUILD. PV 102855 001 09101 7/21/2020 48228 117.00 <br />INSPEC SIGN <br />DO ALL PRINTING COM INC Summary Total 117.00 <br />6360 HIGHWAY 10 NW EDA BIZ OF YEAR FLAG PV 102856 001 09230 7/21/2020 48234 209.75 <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC PH GARDEN VIEW <br />Summary Total <br />Payment Amount <br />209.75 <br />326.75 <br />PV 102857 001 09804 7/17/2020 785538 118.25 <br />ECM PUBLISHERS INC Summary Total 118.25 <br />4095 COON RAPIDS BLVD ORD 20-15 PV 102934 001 09101 7/31/2020 787574 193.50 <br />COON RAPIDS MN 55433 Summary Total 193.50 <br />ORD 20-10 PV 102935 001 09101 7/31/2020 787575 483.75 <br />Summary Total <br />ORD 20-12 PV 102936 001 09101 7/31/2020 787577 <br />VOTING -ACCURACY <br />TEST <br />Summary Total <br />PV 102937 001 09101 7/31/2020 787573 <br />Summary Total <br />ORD 20-13 PV 102938 001 09101 7/31/2020 787578 <br />483.75 <br />370.88 <br />370.88 <br />26.88 <br />26.88 <br />376.25 <br />Summary Total 376.25 <br />ORD 20-11 PV 102939 001 09101 7/31/2020 787576 354.75 <br />