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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2868 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment lnstrument T A/P ACH Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 617.64 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 617.64 <br />100144 DEHN OIL COMPANY DIESEL PV 96413 001 09101 4/18/2019 60698 2,192.00 <br />DEHN OIL COMPANY Summary Total 2,192.00 <br />6735 141STAVENUE NW BIO DIESEL PV 96574 001 09101 5/3/2019 61761 1,036.88 <br />RAMSEY MN 55303 Summary Total 1,036.88 <br />116175 ECKBERG LAMMERS APRIL 2019 SERVICES <br />ATTORNEYS AT LAW <br />Payment Amount 3,228.88 <br />PV 96543 001 09101 4/30/2019 04 2019 6,083.50 <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 6,083.50 <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />100158 ECM PUBLISHERS INC <br />HARVEST ESTATES <br />EASEMENT <br />Payment Amount <br />6,083.50 <br />PV 96414 001 09804 4/19/2019 687381 64.50 <br />ECM PUBLISHERS INC Summary Total 64.50 <br />4095 COON RAPIDS BLVD GILBERTSON VAR PV 96415 001 09804 4/19/2019 687383 69.88 <br />COON RAPIDS MN 55433 Summary Total 69.88 <br />RIVER WALK PH PV 96416 001 09804 4/19/2019 687382 182.75 <br />Summary Total 182.75 <br />ORD 19-07 PV 96504 001 09101 4/26/2019 689579 80.63 <br />Summary Total 80.63 <br />ORD 19-08 PV 96505 001 09101 4/26/2019 689578 53.75 <br />CANCEL PH- RIVER <br />WALK <br />CANCEL PH- <br />GILBERTSON <br />Summary Total <br />PV 96575 001 09101 4/26/2019 689576 <br />Summary Total <br />PV 96576 001 09101 4/26/2019 689577 <br />Summary Total <br />Payment Amount <br />53.75 <br />26.88 <br />26.88 <br />32.25 <br />32.25 <br />510.64 <br />