Laserfiche WebLink
R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2963 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T A/P ACH Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />Stub <br />Message <br />AD ICE RINK <br />ATTENDANTS <br />IUP 16839 ST FRANCIS <br />BLVD <br />REZONING PARCELS <br />108737 EMERGENCY AUTOMOTIVE LIGHTS- SQ 392 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N LED SPOT LIGHT SQ <br />392 <br />OAKDALE MN 55128 <br />113991 EMERGENCY RESPONSE <br />SOLUTIONS <br />FACESHIELDS (2) <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />113321 FACTORY MOTOR PARTS CO SPLASHWASH/ <br />ANTIFREEZE <br />FACTORY MOTOR PARTS CO SPLASHWASH/ <br />ANTIFREEZE <br />BIN 139107 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />7223 PARKWAY DRIVE <br />NOV 19 109 TICKETS <br />NOV 19 109 TICKETS <br />NOV 19 109 TICKETS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />. , Document .......Due <br />Ty Number Itm Co Date <br />00002224 <br />PV 99543 001 09101 11/10/2019 738607 <br />Summary Total <br />PV 99582 001 09804 11/22/2019 741431 <br />Summary Total <br />PV 99583 001 09804 11/22/2019 741432 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 99544 001 09101 11/13/2019 DL111119-24 <br />Summary Total <br />PV 99545 001 09101 11/12/2019 DL110719-20 <br />Summary Total <br />Payment Amount <br />PV 99619 001 09101 11/22/2019 14123 <br />Summary Total <br />Payment Amount <br />PV 99636 001 09101 11/25/2019 6-1550947 <br />PV 99636 002 09101 11/25/2019 6-1550947 <br />Summary Total <br />Payment Amount <br />PV 99585 001 09601 11/30/2019 9110685 <br />PV 99585 002 09601 11/30/2019 9110685 <br />PV 99585 003 09601 11/30/2019 9110685 <br />Payment <br />Amount <br />186.00 <br />186.00 <br />102.13 <br />102.13 <br />177.38 <br />177.38 <br />465.51 <br />202.87 <br />202.87 <br />150.80 <br />150.80 <br />353.67 <br />437.86 <br />437.86 <br />437.86 <br />12.96 <br />29.44 <br />42.40 <br />42.40 <br />49.05 <br />49.05 <br />49.05 <br />