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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 />3254 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T A/P ACH Payment <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />ST LOUIS MO 63110 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />RO 60900 <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141 ST AVENUE NW <br />RAMSEY MN 55303 <br />116175 ECKBERG LAMMERS <br />ATTORNEYS AT LAW <br />ACCT 63040029 <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 />108737 EMERGENCY AUTOMOTIVE <br />TECHNOLOGY INC <br />ACCT 370702 <br />ACCT 370702 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVA AVE N <br />OAKDALE MN 55128 <br />. . Document . . .. . . . Due <br />Ty Number ltm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment Amount <br />PV 108611 001, 00999 8/13/2021 60900 <br />Summary Total <br />Payment Amount <br />PV 108585 001 00999 8/9/2021 84605 <br />Summary Total <br />Payment Amount <br />PV 108438 001 00999 7/31/2021 07 2021 <br />Summary Total <br />Payment Amount <br />PV 108520 001 00999 7/30/2021 846749 <br />Summary Total <br />PV 108630 001 00999 8/6/2021 847949 <br />Summary Total <br />Payment Amount <br />PV 108582 001 00999 8/5/2021 DL052521211 <br />Summary Total <br />PV 108586 001 00999 8/5/2021 DL05272122F <br />Summary Total <br />PV 108590 001 00999 8/5/2021 DL05252121K <br />Summary Total <br />PV 108591 001 00999 8/5/2021 DL05252121J <br />Payment <br />Amount <br />218.00 <br />13,081.50 <br />13,081.50 <br />13,081.50 <br />1,486.65 <br />1,486.65 <br />1,486.65 <br />6,088.77 <br />6,088.77 <br />6,088.77 <br />86.00 <br />86.00 <br />198.88 <br />198.88 <br />284.88 <br />1,574.07 <br />1,574.07 <br />1,697.99 <br />1,697.99 <br />505.18 <br />505.18 <br />378.53 <br />Summary Total <br />PV 108614 001 00999 8/10/2021 DL05252121L <br />378.53 <br />387.44 <br />