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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 />3119 <br />999.1010 <br />LOGIS004V <br />dLIPSKl <br />T <br />12/31/2020 <br />Payee <br />Number Name / Mailing Address <br />AIP ACH Payment <br />Stub <br />Message <br />CASH IN BANK <br />. , Document . . .. . . . Due <br />Ty Number Itm Co Date <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 />ELECTION NOTICE <br />ACCURACY TEST <br />AD POLICE TECH <br />ORD 202009 <br />PW CAMPUS GEN OB <br />FUNDS <br />RE:HARVEST ESTATES <br />2ND <br />MISC SQUAD 305 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N WORK ON 305 <br />OAKDALE MN 55128 <br />113321 FACTORY MOTOR PARTS CO <br />FACTORY MOTOR PARTS CO <br />BIN 139107 <br />P O BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />106428 FORCE AMERICA INC <br />FORCE AMERICA INC <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />OIL <br />FILTERS/SPLASHWASH <br />OIL <br />FILTERSISPLASHWASH <br />FEEDBACK COUPLER <br />00002224 <br />Invoice <br />Number <br />PV 104195 001 09101 10/16/2020 799614 <br />SummaryTotal <br />PV 104196 001 09101 10/16/2020 799615 <br />SummaryTotal <br />PV 104197 001 09101 10/11/2020 798799 <br />Summary Total <br />PV 104198 001 09101 10/16/2020 799616 <br />Summary Total <br />PV 104199 001 09412 10/16/2020 799617 <br />Summary Total <br />PV 104272 001 09804 10/16/2020 799618 <br />Summary Total <br />Payment Amount <br />PV 104273 001 09101 10/22/2020 AW101520-6A <br />Summary Total <br />PV 104274 001 09101 10/21/2020 AW101520-6 <br />Summary Total <br />Payment Amount <br />PV 104275 001 09101 10/29/2020 6-1576519 <br />PV 104275 002 09101 10/29/2020 6-1576519 <br />Summary Total <br />Payment Amount <br />PV 104300 001 09101 10/28/2020 001-1486768 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />118.25 <br />118.25 <br />26.88 <br />26.88 <br />175.00 <br />175.00 <br />53.75 <br />53.75 <br />86.00 <br />86.00 <br />69.88 <br />69.88 <br />529.76 <br />193.72 <br />193.72 <br />95.24 <br />95.24 <br />288.96 <br />29.88 <br />28.56 <br />58.44 <br />58.44 <br />186.82 <br />186.82 <br />186.82 <br />100186 FRANKENSIGNS INC <br />NAMEPLATE T. FALK <br />PV 104276 001 09101 10/15/2020 276594 32.00 <br />