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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3205 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />A1P ACH Payment <br />Stub <br />Message <br />16303 QUICKSILVER <br />IRRIG <br />16303 QUICKSILVER ST <br />NW <br />14700 ERKIUM ST NW <br />6701 HIGHWAY 10 NW <br />7650 SUNWOOD DR <br />APRIL/MAY 21 <br />CONTRACT <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 />101185 ❑O ALL PRINTING COM INC <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />DIESEL FUEL. <br />DIESEL FUEL <br />BUSINESS CARDS <br />RAINES/RANKIN <br />MAY/JUNE 21 RAMSEY <br />RES <br />. . Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />Summary Total <br />PV 106927 001 09101 4/25/2021 724931 1ST QTR 21 <br />Summary Total <br />PV 106928 001 09101 5/11/2021 724874 1ST QTR 21 <br />Summary Total <br />PV 106929 001 09101 4/25/2021 726294 1ST QTR 21 <br />Summary Total <br />PV 106930 001 09410 4/25/2021 719019 1ST QTR 21 <br />Summary Total <br />PV 106931 001 09240 4/25/2021 444931372 1ST QTR <br />21 <br />Summary Total <br />Payment Amount <br />PV 106932 001 09101 4/22/2021 INV217605 <br />Summary Total <br />Payment Amount <br />PV 106820 001 09101 4/20/2021 83044 <br />Summary Total <br />PV 106888 001 09101 4/22/2021 81905 <br />Summary Total <br />Payment Amount <br />PV 106821 001 09101 4/20/2021 51200 <br />Summary Total <br />PV 106933 001 09101 4/28/2021 51321 <br />Summary Total <br />Payment Amount <br />2.43 <br />2.43 <br />2.43 <br />135.67 <br />135.67 <br />44.58 <br />44.58 <br />1,031.25 <br />1,031.25 <br />119.72 <br />119.72 <br />2,691.89 <br />569.76 <br />569.76 <br />569.76 <br />885.96 <br />885.96 <br />861.86 <br />861.86 <br />1,747.82 <br />42.00 <br />42.00 <br />4,858.16 <br />4,858.16 <br />4,900.16 <br />100158 ECM PUBLISHERS INC ORD 21-01 PV 106889 001 09101 4/16/2021 830245 64.50 <br />