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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3034 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2020 <br />A/P ACH Payment <br />Payee Stub <br />Number Name / Mailing Address Message <br />-100125 COUNTRYSIDE PRINTING MAY/JUNE 2020 RAMSEY <br />INC RESIDENT <br />COUNTRYSIDE PRINTING <br />18790 GARNET ST NW <br />ANOKA MN 55303 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />372 WINDSHIELD CHIP <br />REPAIR <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />CONTRACT JAN-APR <br />2020 <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 55303 <br />HYDRO OIL <br />DIESEL FUEL <br />DIESEL FUEL <br />101185 DO ALL PRINTING COM INC PUBLIC HEARING SIGNS <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />TWO COUNCIL SHIRTS <br />CASH IN BANK <br />00002224 <br />. Document . . .. . .. Due <br />Ty Number Itm Co Date <br />PV 101461 001 09101 4/23/2020 36269 <br />Summary Total <br />Payment Amount <br />PV 101586 001 09101 5/1/2020 56075 <br />Summary Total <br />Payment Amount <br />PV 101463 001 09101 4/22/2020 INV200782 <br />Summary Total <br />Payment Amount <br />PV 101462 001 09101 4/23/2020 25152232 <br />Summary Total <br />PV 101493 001 09101 4/24/2020 77227 <br />Summary Total <br />PV 101494 001 09101 4/24/2020 77220 <br />Summary Total <br />Payment Amount <br />PV 101495 001 09101 4/28/2020 47381 <br />Summary Total <br />PV 101534 001 09101 4/20/2020 47334 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />4,186.00 <br />4,186.00 <br />4,186.00 <br />45.00 <br />45.00 <br />45.00 <br />376.48 <br />376.48 <br />376.48 <br />183.90 <br />183.90 <br />648.23 <br />648.23 <br />387.00 <br />387.00 <br />1,219.13 <br />174.75 <br />174.75 <br />59.30 <br />59.30 <br />234.05 <br />116175 ECKBERG LAMMERS APRIL 2020 SERVICES PV 101556 001 09101 4/30/2020 042020 6,081.70 <br />