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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3218 <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 12/31/2021 <br />Payee Stub . Document . . . , . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />PV 107325 002 09101 5/26/2021. 4085455884 <br />PV 107325 003 09101 5/26/2021 4085455884 <br />PV 107325 004 09101 5/26/2021 4085455884 <br />Summary Total <br />Payment Amount <br />100120 CONTINENTAL RESEARCH MISTER FRESH PV 107330 001 09101 5/25/2021 0026443 <br />CORP <br />CONTINENTAL RESEARCH CORP Summary Total <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount <br />5.00 <br />13.29 <br />13.29 <br />48.08 <br />117.70 <br />218.00 <br />218.00 <br />218.00 <br />111818 DEANO'S COLLISION REPAIR 363 PV 107292 001 09702 5/19/2021 60589 6,779.36 <br />SPECIALISTS INC <br />DEANO'S COLLISION REPAIR 363 PV 107292 002 09702 5/19/2021 60589 3,294.95 <br />SPECIALISTS INC <br />11063 173RD AVENUE REPAIR 363 PV 107292 003 09702 5/19/2021 60589 60.00 <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />10,134.31 <br />10,134.31 <br />113306 DEFINITIVE TECHNOLOGY CONTRACT MAY -TUNE PV 107252 001 09101 5/22/2021 INV219014 345.60 <br />SOLUTIONS INC 2021 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 345.60 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />345.60 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 107293 001 09101 5/19/2021 82866 2,070.16 <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />100624 DLT SOLUTIONS INC <br />Summary Total <br />Payment Amount <br />2,070.16 <br />2,070.16 <br />ENG RENEW JUNE PV 107331 001 09101 5/26/2021 81521375 3,697.65 <br />21/JUNE 22 <br />DLT SOLUTIONS INC Summary Total 3,697.65 <br />2411 DULLES CORNER PARK SUITE 800 <br />HERNDON VA 20171 <br />Payment Amount <br />