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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> f <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> I <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> . . . . . . Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Inn Cc Date Number Amount <br /> C <br /> SOLUTIONS INC <br /> I <br /> DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 228.64 <br /> C <br /> 9401 JAMES AVENUE SOUTH SUITE 120 <br /> BLOOMINGTON biN 55431 <br /> Payment Amount 228.64 <br /> i <br /> t <br /> f <br /> 100144 DEHN OIL COMPANY DIESEL-GENERATORS PV 84167 001 09101 11/16/2016 50082 536.50 <br /> i <br /> f <br /> DEHN OIL COMPANY Summary Total 536.50 <br /> 6735141ST AVENUE NW DIESEL FUEL PV 84267001 09101 11/21/2016 50125 1,407.38 <br /> RAMSEY MN 55303 Summary Total 1,407.38 <br /> DIESEL FUEL PV 84268 001 09101 11/21/2016 50126 333.00 <br /> Summary Total 333.00 <br /> Payment Amount 2,276.88 <br /> k <br /> F <br /> 104026 DIVERSIFIED PAVING INC RE:ARGON STREET PV 84356 001 09601 11/22/2016 7306 6,250.00 <br /> C <br /> DIVERSIFIED PAVING INC Summary Total 6,250.00 <br /> k <br /> 6957 HIGHWAY 10 NW SUITE 200 <br /> ANOKA MN 55303 j <br /> Payment Amount 6,250.00 <br /> 101185 DO ALL PRINTING COM INC LAMINATING PV 84168 001 09101 11/16/2016 33963 22.00 <br /> I <br /> r <br /> DO ALL PRINTING COM INC Summary Total 22.00 <br /> 6360 HIGHWAY 10 NW LAMINATING PV 84227 001 09101 11/17/2016 33976 27.00 f <br /> RAMSEY MN 55303 Summary Total 27.00 <br /> Payment Amount 49.00 <br /> i <br /> i! <br /> �i <br /> 113540 DUSTY'S DRAIN CLEANING PLUMBING WORK PV 84269 001 09101 11/23/2016 5393 384.00 <br /> DUSTY'S DRAIN CLEANING Summary Total 384.00 j <br /> P O BOX 262 <br /> ST FRANCIS MN 55070 <br /> Payment Amount 384.00 <br /> 100158 ECM PUBLISHERS INC ORD 16-11 PV 84169 001 09101 11/11/2016 428991 75.25 <br /> ECM PUBLISHERS INC SummaryTotal 75.25 <br /> 4095 COON RAPIDS BLVD ORD 16-12 PV 84170 001 09101 11/11/2016 428990 59.13 <br /> Ii <br /> i; <br />