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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 />Check Payment <br />12/31/2018 <br />Payee <br />Number Name / Mailing Address <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />114117 CRAWFORD'S EQUIPMENT <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />Stub <br />Message <br />TOW REPORTS/EVIDENCE <br />SHEETS <br />BUSI. CARDS-T. <br />GLADHILL <br />DOG LICENSES <br />BUSINESS CARDS- <br />RIVERBLOOD <br />SEPTIC FORMS <br />SWITCH <br />INSTALL DECK <br />MAY/JUNE 18 CONTRACT <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 55393 <br />5W30 DEXOS <br />FILLRITE PUMP/NOZZLE <br />CIMTEK FILTER <br />SWEEPER LUBRICANTS <br />. . Document . .... . . <br />Ty Number Um Co <br />Due <br />Date <br />PV 91601 001 09101 5/15/2018 35254 <br />Summary Total <br />PV 91602 001 09101 5/15/2018 35252 <br />Summary Total <br />PV 91746 001 09101 5/21/2018 35266 <br />Summary Total <br />PV 91783 001 09101 5/24/2018 35272 <br />Summary Total <br />PV 91818 001 09101 5/8/2018 35235 <br />Summary Total <br />Payment Amount <br />PV 91660 001 09101 5/19/2018 01-12837 <br />Summary Total <br />PV 91748 001 09101 5/21/2018 01-12895 <br />Summary Total <br />Payment Amount <br />PV 91752 001 09101 5/22/2018 INV164456 <br />Summary Total <br />Payment Amount <br />PV 91661 001 09101 5/16/2018 25119953 <br />Summary Total <br />PV 91662 001 09101 5/22/2018 25120268 <br />Summary Total <br />PV 91663 001 09101 5/22/2018 25120271 <br />Summary Total <br />PV 91749 001 09101 5/24/2018 25120374 <br />Invoice <br />Number <br />Payment <br />Amount <br />398.00 <br />288.00 <br />288.00 <br />59.00 <br />59.00 <br />82.00 <br />82.00 <br />59.00 <br />59.00 <br />395.00 <br />395.00 <br />883.00 <br />70.66 <br />70.66 <br />248.65 <br />248.65 <br />319.31 <br />240.07 <br />240.07 <br />240.07 <br />609.27 <br />609.27 <br />944.00 <br />944.00 <br />11.99 <br />11.99 <br />306,20 <br />