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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 />3095 <br />999.1❑10 <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2020 <br />Payee <br />Number Name / Mailing Address <br />RAMSEY MN 55303 <br />116175 ECKBERG LAMMERS <br />ATTORNEYS AT LAW <br />CASH IN BANK <br />AIP ACH Payment <br />Stub <br />Message <br />AUG 2020 SERVICES <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />100158 ECM PUBLISHERS INC 20-124 LAWN MONSTER <br />PROJECT 20-122 <br />PROJECT 20-117 <br />PROJECT 20-105 <br />PROJECT 20-120 <br />PROJECT 20-115 <br />PROJECT 20-125 <br />RE: UTILITY <br />ASSESSMENTS <br />113321 FACTORY MOTOR PARTS CO AIR CLEANER <br />FACTORY MOTOR PARTS CO <br />BIN 139107 ENGINE OIL <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />P O BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />. . Document . . .. . . . Due <br />Ty Number Itm Co Date <br />Summary Total <br />Payment Amount <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />PV 103435 001 09101 8/31/2020 08 2020 <br />Summary Total <br />Payment Amount <br />PV 103436 001 09804 8/21/2020 790783 <br />Summary Total <br />PV 103437 001 09804 8/21/2020 790785 <br />Summary Total <br />PV 103438 001 09804 8/21/2020 790784 <br />Summary Total <br />PV 103439 001 09804 8/21/2020 790782 <br />Summary Total <br />PV 103440 001 09804 8/21/2020 790781 <br />Summary Total <br />PV 103441 001 09804 8/21/2020 790786 <br />Summary Total <br />PV 103442 001 09804 8/21/2020 790780 <br />Summary Total <br />PV 103534 001 09601 9/11/2020 794185 <br />Summary Total <br />Payment Amount <br />PV 103443 001 09101 9/2/2020 6-1572127 <br />Summary Total <br />PV 103444 001 09101 9/2/2020 6-1572126 <br />Summary Total <br />Payment Amount <br />136.67 <br />1,139.12 <br />6,080.75 <br />6,080.75 <br />6,080.75 <br />80.63 <br />80.63 <br />80.63 <br />80.63 <br />80.63 <br />80.63 <br />80.63 <br />80.63 <br />53.75 <br />53.75 <br />75.25 <br />75.25 <br />80.63 <br />80.63 <br />172.00 <br />172.00 <br />704.15 <br />14.11 <br />14.11 <br />63.72 <br />63.72 <br />77.83 <br />100200 GOPHER STATE ONE CALL 255 TICKETS PV ' 103482 001 09601 8/31/2020 0080688 114.75 <br />INC <br />