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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />DEC 18/JAN 19 <br />CONTRACT <br />PV 94757 001 09101 12/22/2018 INV175342 240.07 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 240.07 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />240.07 <br />100144 DEHN OIL COMPANY MISC SUPPLIES PV 94711 001 09101 12/17/2018 25130023 842.71 <br />DEHN OIL COMPANY Summary Total 842.71 <br />6735 141STAVENUE NW DIESEL FUEL PV 94712 001 09101 12/19/2018 62963 2,465.25 <br />RAMSEY MN 55303 Summary Total 2,465.25 <br />Payment Amount 3,307.96 <br />101185 DO ALL PRINTING COM INC COIL BINDING PV 94713 001 09601 12/17/2018 41760 <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100158 ECM PUBLISHERS INC 2019 PROPOSED BUDGET <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD PH ROCKY MT INVEST <br />COON RAPIDS MN 55433 <br />PH CIP PLAN <br />201816 ORD <br />60.00 <br />60.00 <br />60.00 <br />PV 94550 001 09101 11/30/2018 652727 37.63 <br />Summary Total <br />PV 94551 001 09804 11/23/2018 650930 <br />Summary Total <br />PV 94617 001 09101 12/7/2018 654553 <br />Summary Total <br />PV 94661 001 09101 12/7/2018 654554 <br />Summary Total <br />Payment Amount <br />100164 ELECTRIC SYSTEMS OF REPAIR SIREN 4 PV 94714 001 09101 12/14/2018 7144 <br />ANOKA INC <br />ELECTRIC SYSTEMS OF ANOKA INC Summary Total <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount <br />37.63 <br />107.50 <br />107.50 <br />69.88 <br />69.88 <br />53.75 <br />53.75 <br />268.76 <br />123.00 <br />123.00 <br />123.00 <br />114680 ELECTRICAL PRODUCTION WORK AT RAMSEY FIRE PV 94618 001 09101 12/4/2018 3671 <br />303.15 <br />