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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 />3482 <br />999.1010 <br />LOGIS004V <br />TOAKES <br />T <br />12/31/2022 <br />Payee <br />Number Name 1 Mailing Address <br />PIP ACH Payment , <br />Stub <br />Message <br />CASH IN BANK <br />. . Document . . .. . . . Due <br />Ty Number Itm Co Date <br />100141 DAVE PERKINS <br />CONTRACTING INC <br />DAVE PERKINS CONTRACTING INC <br />19745 NOWTHEN BLVD NW <br />ANOKA MN 55303-9655 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141ST AVENUE NW <br />RAMSEY MN 55303 <br />116175 ECKBERG LAMMERS <br />ATTORNEYS AT LAW <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 />SUBSCRIPTION/ACUBKI I <br />6/DIST 454 <br />ACCT 370702 <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />PV 115258 001 00999 9/7/2022 28226 <br />Summary Total <br />Payment Amount <br />PV 115163 001 00999 8131/2022 94011 <br />Summary Total <br />PV 115305 001 00999 9/8/2022 94086 <br />Summary Total <br />PV 115309 001 00999 9115/2022 25198147 <br />Summary Total <br />Payment Amount <br />PV 115108 001 00999 8/31/2022 08 2022 <br />Summary Total <br />Payment Amount <br />PV 115193 001 00999 9/2/2022 909484 <br />Summary Total <br />PV 115198 001 00999 9/2/2022 909485 <br />Summary Total <br />PV 115257 001 00999 8/31/2022 30346 <br />Summary Total <br />PV 115265 001 00999 9/11/2022 910755 <br />Summary Total <br />Payment Amount <br />PV 115237 001 00999 9/7/2022 DL080522211 <br />13,575.00 <br />13,575.00 <br />13,575.00 <br />3,255.00 <br />3,255.00 <br />2,912.18 <br />2,912.18 <br />2,831.47 <br />2,831.47 <br />8,998.65 <br />6,077.09 <br />6,077.09 <br />6,077.09 <br />172.00 <br />172.00 <br />96.75 <br />96.75 <br />13.75 <br />13.75 <br />375.10 <br />375.10 <br />657.60 <br />517.36 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />Summary Total <br />2755 GENEVAAVE N PV 115238 001 00999 9/7/2022 DL080522201 <br />517.36 <br />708.76 <br />