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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2929 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . , Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />1,673.17 <br />116175 ECKBERG LAMMERS AUG 2019 PROSECUTION PV 98461 001 09101 8/31/2019 08 2019 5,947.60 <br />ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 5,947.60 <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />Payment Amount 5,947.60 <br />100158 ECM PUBLISHERS INC AD HAPPY DAYS PV 98510 001 09297 8/31/2019 720914 175.00 <br />ECM PUBLISHERS INC Summary Total 175.00 <br />4095 COON RAPIDS BLVD AD PATROL OFFICER PV 98554 001 09101 9/8/2019 722740 186.00 <br />COON RAPIDS MN 55433 Summary Total 186.00 <br />AD HAPPY DAYS PV 98576 001 09297 9/8/2019 722741 250.00 <br />Summary Total 250.00 <br />Payment Amount 611.00 <br />114680 ELECTRICAL PRODUCTION WORKED ON CAMERAS PV 98511 001 09240 8/29/2019 4621 2,893.79 <br />SERVICES INC <br />ELECTRICAL PRODUCTION SERVICES INC Summary Total 2,893.79 <br />2431 GALPIN COURT SUITE 140 <br />CHANHASSEN MN 55317 <br />Payment Amount 2,893.79 <br />108737 EMERGENCY AUTOMOTIVE BUMPER/MISC 383 PV 98462 001 09702 8/29/2019 DL082019-33 764.10 <br />TECHNOLOGY INC <br />EMERGENCYAUTOMOTIVE TECHNOLOGY INC Summary Total 764.10 <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />Payment Amount 764.10 <br />113321 FACTORY MOTOR PARTS CO AIR FILTER 681 <br />PV 98555 001 09101 9/4/2019 6-1544147 7.49 <br />FACTORY MOTOR PARTS CO Summary Total 7.49 <br />BIN 139107 AIR FILTER 667 PV 98556 001 09101 9/3/2019 6-1544006 5.99 <br />P O BOX 9107 Summary Total 5.99 <br />MINNEAPOLIS MN ALTERNATOR PV 98557 001 09101 9/11/2019 6-1544720 131.08 <br />