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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 />12/31/2018 <br />. Payee <br />Number Name / Mailing Address <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />Check Payment <br />Stub <br />Message <br />LAMP ASY <br />SEPTIC PUMPING FORMS <br />BUS CARDS- M. MAXEY <br />PD BUSINESS CARDS <br />SUMMER RECYCLE <br />POSTCARDS <br />WORK ON 384 <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE NEW SQ BUILD 383 <br />ELK RIVER MN 55330 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />CONTRACT JULY-AUG <br />18 <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 />DIESEL FUEL <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document . .... . . <br />Ty Number Itm Co <br />Due <br />Date <br />Invoice <br />Number <br />PV 92631 001 09101 7/23/2018 15232553 1 G <br />Summary Total <br />Payment Amount <br />PV 92632 001 09101 7/10/2018 35357 <br />Summary Total <br />PV 92633 001 09230 7/20/2018 35377 <br />Summary Total <br />PV 92634 001 09101 7/20/2018 35376 <br />Summary Total <br />PV 92674 001 09604 7/13/2018 35363 <br />Summary Total <br />Payment Amount <br />PV 92539 001 09101 7/19/2018 50862 <br />Summary Total <br />PV 92635 001 09101 7/25/2018 50929 <br />Summary Total <br />Payment Amount <br />PV 92636 001 09101 7/22/2018 INV167639 <br />Summary Total <br />Payment Amount <br />PV 92499 001 09101 7/10/2018 64427 <br />Summary Total <br />Payment <br />Amount <br />9.23 <br />9.23 <br />9.23 <br />288.00 <br />288.00 <br />59.00 <br />59.00 <br />108.00 <br />108.00 <br />871.20 <br />871.20 <br />1,326.20 <br />762.67 <br />762.67 <br />762.67 <br />762.67 <br />1,525.34 <br />642.97 <br />642.97 <br />642.97 <br />2,308.00 <br />2,308.00 <br />