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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2999 <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 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />116175 ECKBERG LAMMERS JAN 2020 SERVICES PV 100654 001 09101 1/31/2020 01 2020 <br />ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />Payment Amount <br />100158 ECM PUBLISHERS INC PROJECT 19-136 PV 100602 001 09804 1/24/2020 754521 <br />ECM PUBLISHERS INC Summary Total <br />4095 COON RAPIDS BLVD PROJECT 19-149 PV 100603 001 09804 1/24/2020 754522 <br />COON RAPIDS MN 55433 Summary Total <br />PROJECT 20-101 PV 100604 001 09804 1/24/2020 754523 <br />Summary Total <br />AD PARK SEASONAL PV 100697 001 09101 2/9/2020 758297 <br />Summary Total <br />AD PLANNING TECH PV 100711 001 09101 1/31/2020 756377 <br />Summary Total <br />Payment Amount <br />6,070.25 <br />6,070.25 <br />6,070.25 <br />91.38 <br />91.38 <br />75.25 <br />75.25 <br />75.25 <br />75.25 <br />217.00 <br />217.00 <br />186.00 <br />186.00 <br />644.88 <br />108737 EMERGENCY AUTOMOTIVE MISC LIGHTS PV 100656 001 09101 2/6/2020 NV020320-26 581.16 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />Summary Total <br />Payment Amount <br />113991 EMERGENCY RESPONSE FIRE PANTS REPAIR PV 100605 001 09101 1/23/2020 14532 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS Summary Total <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />113321 FACTORY MOTOR PARTS CO OIL FILTERS <br />Payment Amount <br />581.16 <br />581.16 <br />362.01 <br />362.01 <br />362.01 <br />PV 100606 001 09101 2/6/2020 6-1556041 29.88 <br />FACTORY MOTOR PARTS CO Summary Total 29.88 <br />BIN 139107 RETURN- CONTROLARM <br />PD 100607 001 09101 1/30/2020 6-1555544 29.14- <br />P 0 BOX 9107 Summary Total 29.14- <br />