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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3324 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T A1P ACH Payment <br /> Pay Through Date 12/31/2021 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> CONTINENTAL RESEARCH CORP Summary Total 218.00 <br /> PO BOX 15204 <br /> ST LOUIS MO 63110 <br /> Payment Amount 218.00 <br /> 113306 DEFINITIVE TECHNOLOGY PV 110366 001 00999 11/22/2021 INV227851 345.60 <br /> SOLUTIONS INC <br /> DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 345.60 <br /> 9401 JAMES AVENUE SOUTH SUITE 120 <br /> BLOOMINGTON MN 55431 <br /> Payment Amount 345.60 <br /> 100144 DEHN OIL COMPANY PV 110318 001 00999 11/18/2021 25182887 1,528.80 <br /> ❑EHN OIL COMPANY Summary Total 1,528.80 <br /> 6735 141 ST AVENUE NW PV 110319 001 00999 11/16/2021 85455 1,562.50 <br /> 3 <br /> RAMSEY MN 55303 Summary Total 1,562.50 <br /> i <br /> f <br /> Payment Amount 3,D91 30 <br /> 3 <br /> 118116 DTN LLC ACCT 2554576 PV 110443 001 00999 12/3/2021 6047966 400.00 <br /> 4 <br /> DTN LLC Summary Total 400.00 <br /> 18205 CAPITOLAVENUE SUITE 100 '. <br /> OMAHA NE 68022 <br /> Payment Amount 400.00 <br /> 116175 ECKBERG LAMMERS INV 112021 PV 110426 001 00999 11/30/2021 112021 6,085.76 <br /> ATTORNEYS AT LAW <br /> ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 6,085.76 <br /> 1809 NORTHWESTERN AVENUE <br /> STILLWATER MN 55082 <br /> Payment Amount <br /> 6,085.76 <br /> 3 <br /> 100158 ECM PUBLISHERS INC ACCT 3707021AD PV 110367 001 00999 11/1212021 862791 43.00 <br /> 1181622 I <br /> r, <br /> ECM PUBLISHERS INC Summary Total 43.00 z <br /> 4095 COON RAPIDS BLVD ACCT 3707021AD PV 110376 001 00999 11/19/2021 863881 37.63 <br /> 1184534 <br /> I= <br /> COON RAPIDS MN 55433 Summary Total 37.63 t <br /> ACCT 3707021AD PV 110415 001 00999 1111212021 862792 69.88 <br /> 1182289 <br />