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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 />3183 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />11063 173R❑ AVENUE <br />ELK RIVER MN 55330 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141ST AVENUE NW <br />RAMSEY MN 55303 <br />CASH IN BANK <br />A/P ACH Payment <br />Stub <br />Message <br />WORK ON 383 <br />WORK ON 392 <br />WORK ON 392 <br />DIESEL FUEL <br />DIESEL FUEL <br />BULK OIL 5W30 <br />101185 DO ALL PRINTING COM INC MAR/APR 21 RAMSEY <br />RESIDENT <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />118116 DTN LLC <br />DTN LLC <br />18205 CAPITOL AVENUE SUITE 100 <br />OMAHA NE 68022 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />G. RIEMER BUSINESS <br />CARDS <br />APR 21 SERVICE <br />AD COMM SERV OFFICER <br />ORD 21-08 <br />. . Document . . .. . . . Due <br />Ty Number ltm Co Date <br />00002224 <br />Invoice <br />Number <br />PV 106229 002 09702 2/22/2021 84C7738B <br />Summary Total <br />PV 106230 001 09702 2/19/2021 746D374D <br />PV 106230 002 09702 2/19/2021 74603740 <br />Summary Total <br />Payment Amount <br />PV 106197 001 09101 2/260021 81370 <br />Summary Total <br />PV 106318 001 09101 3/8/2021 80485 <br />Summary Total <br />PV 106319 001 09101 3/8/2021 25169220 <br />Summary Total <br />Payment Amount <br />PV 106198 001 09101 3/4/2021 50696 <br />Summary Total <br />PV 106320 001 09101 3/15/2021 50788 <br />SummaryTotal <br />Payment Amount <br />PV 106266 001 09101 3/5/2021 5909784 <br />Summary Total <br />Payment Amount <br />PV 106231 001 09101 2/28/2021 822411 <br />Summary Total <br />PV 106232 001 09101 2/26/2021 822026 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />1,434.00 <br />4,093.62 <br />7,114.17 <br />2,159.20 <br />9,273.37 <br />13,366.99 <br />1,844.83 <br />1,844.83 <br />1,207.75 <br />1,207.75 <br />320.11 <br />320.11 <br />3,372.69 <br />4,921.25 <br />4,921.25 <br />37.00 <br />37.00 <br />4,958.25 <br />400.00 <br />400.00 <br />400.00 <br />221.50 <br />221.50 <br />172.00 <br />172.00 <br />393.50 <br />113321 FACTORY MOTOR PARTS CO MISC SHOP SUPPLIES PV 106267 001 09101 3/9/2021 6-1585326 52.80 <br />