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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3168 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/PACH Payment <br />Pay Through Date 12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />100129 CRYSTEEL TRUCK PLOW SUPPLIES PV 105837 001 09101 2/10/2021 FP180974 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />60.58 <br />261.25 <br />261.25 <br />261.25 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 105649 001 09101 1/29/2021 80603 1,665.68 <br />DEHN OIL COMPANY Summary Total 1,665.68 <br />6735 141STAVENUE NW DIESEL FUEL PV 105944 001 09101 2/5/2021 80390 1,431.00 <br />RAMSEY MN 55303 Summary Total 1,431.00 <br />Payment Amount 3,096 68 <br />118116 DTN LLC MARCH 21 CLEARPATH PV 105838 001 09101 2/5/2021 5886891 400.00 <br />DTN LLC Summary Total 400.00 <br />18205 CAPITOL AVENUE SUITE 100 <br />OMAHA NE 68022 <br />Payment Amount 400.00 <br />100158 ECM PUBLISHERS INC SAMPLE ELECTION PV 105839 001 09101 1/29/2021 816745 102.13 <br />BALLOT <br />ECM PUBLISHERS INC Summary Total 102.13 <br />4095 COON RAPIDS BLVD BID RIVERDALE IMPROV PV 105840 001 09402 2/5/2021 818820 408.50 <br />COON RAPIDS MN 55433 Summary Total 408.50 <br />113651 ELECTRO WATCHMAN INC <br />2021 CRACK SEAL PV 105841 001 09101 2/5/2021 818821 247.25 <br />IMPROV BID <br />AD ZONING/CODE <br />ENFORCE <br />SummaryTotal <br />PV 105874 001 09101 1 /31 /2021 817392 <br />Summary Total <br />Payment Amount <br />247.25 <br />221.50 <br />221.50 <br />979.38 <br />2021 SOFTWARE PV 105842 001 09101 2/5/2021 362308 2,384.74 <br />RENEWAL <br />ELECTRO WATCHMAN INC Summary Total 2,384.74 <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />