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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2017 <br />. Payee <br />Number Name / Mailing Address <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />Stub <br />Message <br />CONTRACT NOV/DEC <br />2017 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />100169 EMERGENCY APPARATUS <br />MAINTENANCE INC <br />DIESEL FUEL <br />ORD- FEES AND RATES <br />STANHOPE HEARING <br />PH- RIVERS BEND <br />RE: ARMSTRONG/ALPACA <br />IMPROV <br />ZONING BLIP -PH <br />WORK ON 556 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />107099 FASTENAL <br />MISC PARTS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document ........Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 89321 001 09101 11/22/2017 INV154760 <br />Summary Total <br />Payment Amount <br />PV 89348 001 09101 11/27/2017 49483 <br />Summary Total <br />Payment Amount <br />PV 89244 001 09101 11/17/2017 548609 <br />Summary Total <br />PV 89245 001 09435 11/3/2017 544051 <br />Summary Total <br />PV 89246 001 09435 11/3/2017 544052 <br />Summary Total <br />PV 89247 001 09435 11/3/2017 544050 <br />Summary Total <br />PV 89322 001 09804 11/24/2017 550885 <br />Summary Total <br />Payment Amount <br />PV 89323 001 09101 11/6/2017 97019 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 89248 001 09101 11/15/2017 MNTC8158783 <br />Payment <br />Amount <br />154.00 <br />228.64 <br />228.64 <br />228.64 <br />570.40 <br />570.40 <br />570.40 <br />43.00 <br />43.00 <br />182.75 <br />182.75 <br />193.50 <br />193.50 <br />193.50 <br />193.50 <br />80.63 <br />80.63 <br />693.38 <br />346.90 <br />346.90 <br />346.90 <br />.30 <br />FASTENAL COMPANY <br />P 0 BOX 1286 MISC PARTS <br />Summary Total <br />PV 89324 001 09101 11/16/2017 MNTC8158935 <br />.30 <br />7.10 <br />