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CITY OF RAMSEY <br />0 <br />Create Payment Control Groups <br />N. <br />M <br />Payment Group Control Number <br />E <br />•z <br />.92 <br />3 <br />. E <br />• <br />. Z <br />C C <br />E o <br />> E <br />S.' <br />N � Z <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />p <br />N <br />• N <br />• <br />. 'O <br />'O <br />Q <br />• DI <br />. c <br />• <br />• <br />• <br />• 'm <br />N <br />@z <br />a <br />• <br />a <br />. E <br />• Z <br />100120 CONTINENTAL RESEAR( <br />O <br />O <br />N <br />123763 001 00999 2/13/2024 0051590 <br />a. <br />a <br />100120 CONTINENTAL RESEARCH <br />0 <br />0 <br />a <br />O <br />U <br />0 0 <br />0 0 <br />m m <br />N N <br />Summary Total <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount <br />100134 CUTTER SALES INC <br />123730 001 00999 2/12/2024 169029 <br />CO <br />CO <br />N <br />Summary Total <br />DEHN OIL COMPANY <br />co O) <br />to O <br />N 0 <br />N • r N <br />123731 001 00999 <br />a_ <br />a a <br />100134 CUTTER SALES INC <br />CUTTER SALES INC <br />W <br />z <br />W <br />0 <br />Z <br />N F• =- <br />0 0 <br />co Z <br />BROOKLYN PARK MN 55445 <br />123727 001 00999 <br />100144 DEHN OIL COMPANY <br />0 <br />CD <br />N <br />Summary Total <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />r <br />O <br />N <br />Payment Amount <br />116175 ECKBERG LAMMERS <br />a <br />Inv # 01 2024 <br />116175 ECKBERG LAMMERS <br />ATTORNEYS AT LAW <br />ATTORNEYS AT LAW <br />Summary Total <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />Payment Amount <br />