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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V. <br />JLIPSKI <br />Check Payment <br />12/31/2013 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document....... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />PERF GOLD BIO <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL FUEL <br />113306 DOCUMENT TECHNOLOGY CONTRACT <br />SOLUTIONS 2-22-3/21/2013 <br />DOCUMENT TECHNOLOGY SOLUTIONS <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />113509 DUCKOR AND ASSOCIATES 3 YR IMPL PLAN <br />INC <br />DUCKOR AND ASSOCIATES INC <br />3141 DEAN COURT SUITE 804 <br />MINNEAPOLIS MN 55416 <br />PV 66477 001 09101 2/6/2013 19356 <br />Summary Total <br />PV 66478 001 09101 2/6/2013 19037 <br />Summary Total <br />PV 66530 001 09101 2/22/2013 20635 <br />Summary Total <br />PV 66531 001 09101 2/22/2013 20634 <br />Summary Total <br />Payment Amount <br />PV 66578 001 09101 2/22/2013 70427 <br />Summary Total <br />Payment Amount <br />PV 66579 001 09101 2/28/2013 2021 <br />Summary Total <br />Payment Amount <br />411.47 <br />411.47 <br />2,649.50 <br />2,649.50 <br />889.73 <br />889.73 <br />1,594.00 <br />1,594.00 <br />5,544.70 <br />220.79 <br />220.79 <br />220.79 <br />9,375.00 <br />9,375.00 <br />9,375.00 <br />100158 ECM PUBLISHERS INC AMEND CODE- DRIVE <br />THRU <br />PV. 66479 001 09101 2/22/2013 01811204 56.38 <br />