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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 />3177 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />116175 ECKBERG LAMMERS <br />ATTORNEYS AT LAW <br />CASH IN BANK <br />AIP ACH Payment <br />Stub <br />Message <br />FEB 2021 SERVICES <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />AD 7 MTH PARKS PW <br />ORD 21-05 <br />AD BUILDING <br />INSPECTOR <br />PH CITY CODE 26-852 <br />PH RIVERSTONE SOUTH <br />PH PROJ 20-140 <br />PH TROTT BROOK <br />21-103 <br />PH PROJ 21-105 <br />PH PROJ 21-103 <br />114680 ELECTRICAL PRODUCTION INSTALLED RECEPTACLE <br />SERVICES INC <br />ELECTRICAL PRODUCTION SERVICES INC <br />2431 GALPIN COURT SUITE 140 <br />CHANHASSEN MN 55317 <br />. . Document , . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />PV 106117 001 09101 2/28/2021 022021 <br />Summary Total <br />Payment Amount <br />PV 106025 001 09101 2/7/2021 819078 <br />Summary Total <br />PV 106026 001 09101 2/12/2021 819918 <br />Summary Total <br />PV 106027 001 09101 2/7/2021 819079 <br />Summary Total <br />PV 106068 001 09101 2/12/2021 819919 <br />Summary Total <br />PV 106091 001 09804 2/19/2021 820938 <br />Summary Total <br />PV 106092 001 09804 2/19/2021 820937 <br />Summary Total <br />PV 106093 001 09804 2/19/2021 820936 <br />Summary Total <br />PV 106094 001 09804 2/19/2021 820935 <br />Summary Total <br />PV 106095 001 09804 2/19/2021 820934 <br />Summary Total <br />Payment Amount <br />PV 106118 001 09234 2/24/2021 6658 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />6,116.29 <br />6,116.29 <br />6,116.29 <br />201.50 <br />201.50 <br />48.38 <br />48.38 <br />195.50 <br />195.50 <br />69.88 <br />69.88 <br />86.00 <br />86.00 <br />75.25 <br />75.25 <br />220.38 <br />220.38 <br />75.25 <br />75.25 <br />75.25 <br />75.25 <br />1,047.39 <br />491.01 <br />491.01 <br />491.01 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 392 . PV 106029 001 09702 2/14/2021 DL021121-20 758.06 <br />TECHNOLOGY INC <br />