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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 />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />NORTH NOZZLE <br />BROOKLYN PARK MN 55445 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />MAR/APR 17 COPIER <br />CONTRACT <br />Summary Total <br />Payment Amount <br />35.84 <br />50.32 <br />PV 86387 001 09101 4/22/2017 INV144267 297.61 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 297.61 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 297.61 <br />100144 DEHN OIL COMPANY BULK OIL PV 86384 001 09101 5/8/2017 25101773 273.78 <br />DEHN OIL COMPANY Summary Total 273.78 <br />6735 141STAVENUE NW DIESEL FUEL PV 86385 001 09101 5/8/2017 53081 1,547.88 <br />RAMSEY MN 55303 ' Summary Total 1,547.88 <br />DIESEL FUEL PV 86386 001 09101 5/8/2017 53082 758.50 <br />Summary Total 758.50 <br />Payment Amount 2,580.16 <br />101185 DO ALL PRINTING COM INC DECALS- FIRE DEPT. PV 86336 001 09101 5/1/2017 35546 110.00 <br />DO ALL PRINTING COM INC Summary Total 110.00 <br />6360 HIGHWAY 10 NW BUILDING SAFETY PV 86450 001 09101 4/24/2017 35493 309.00 <br />BANNER <br />RAMSEY MN 55303 Summary Total 309.00 <br />Payment Amount 419.00 <br />100158 ECM PUBLISHERS INC AD IN MAP PV 86388 001 09230 4/30/2017 485587 295.00 <br />ECM PUBLISHERS INC Summary Total 295.00 <br />4095 COON RAPIDS BLVD RE:TROTT BROOKADD. PV 86451 001 09804 4/21/2017 482599 161.25 <br />COON RAPIDS MN 55433 Summary Total 161.25 <br />PH- RIVERSTONE PV 86452 001 09804 4/21/2017 482600 129.00 <br />Summary Total 129.00 <br />Payment Amount 585.25 <br />100163 ELECTRIC SIGN AND REPAIR PV 86337 001 09240 4/26/2017 19487 1,634.07 <br />LIGHTING INC LIGHTS-RAMP/PARK LOT <br />