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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2963 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument 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 Um Co Date Number Amount <br />100125 COUNTRYSIDE PRINTING <br />INC <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />BUSI CARDS <br />HASSEUBONINE <br />Summary Total 13.20 <br />PV 99612 001 09101 11/26/2019 4036023929 28.00 <br />PV 99612 002 09101 11/26/2019 4036023929 4.00 <br />PV 99612 003 09101 11/26/2019 4036023929 31.29 <br />PV 99612 004 09101 11/26/2019 4036023929 31.29 <br />Summary Total <br />Payment Amount <br />94.58 <br />315.84 <br />PV 99541 001 09101 11/15/2019 36073 118.00 <br />COUNTRYSIDE PRINTING Summary Total 118.00 <br />6250 BUNKER LAKE BLVD BUSI CARDS SPECHT PV 99542 001 09101 11/13/2019 36068 59.00 <br />NW <br />SUITE 113 Summary Total 59.00 <br />RAMSEY MN 55303 <br />113306 DEFINITIVE TECHNOLOGY CONTRACT NOV/DEC 19 <br />SOLUTIONS INC <br />Payment Amount <br />177.00 <br />PV 99580 001 09101 11/22/2019 INV193003 305.07 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 305.07 <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 />116175 ECKBERG LAMMERS <br />ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 5,889.65 <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />DIESEL FUEL <br />BULK OIL <br />DIESEL FUEL <br />Payment Amount <br />PV 99616 001 09101 11/29/2019 73148 <br />Summary Total <br />PV 99617 001 09101 11/25/2019 25145360 <br />Summary Total <br />PV 99618 001 09101 11/26/2019 73132 <br />Summary Total <br />Payment Amount <br />305.07 <br />1,107.76 <br />1,107.76 <br />640.86 <br />640.86 <br />1,336.20 <br />1,336.20 <br />3,084.82 <br />5,889.65 <br />PROSECUTION NOV 19 PV 99581 001 09101 11/30/2019 11 2019 <br />Payment Amount <br />5,889.65 <br />