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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3248 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />A/P ACH Payment <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />. . Document . . . . <br />Ty Number ltm Co <br />Due <br />Date <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLV❑ <br />COON RAPIDS MN 55433 <br />ENVELOPES <br />ENVELOPES <br />ENVELOPES <br />PH CHAPTER 10 <br />PH ORD 21-11 <br />PH ORD 21-15 <br />PH 21/125 <br />KNOLLS PROPERTY 2ND <br />ADD <br />CUEVAS VARI. PH <br />LANDFORM VARI PH <br />108737 EMERGENCY AUTOMOTIVE RETURN- PUSHBUMPER <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVA AVE N WORK ON 313 <br />OAKDALE MN 55128 <br />WORK ON 311 <br />00002224 <br />Invoice <br />Number <br />PV 108298 001 09230 7/6/2021 52098 <br />PV 108298 002 09230 7/6/2021 52098 <br />PV 108298 003 09230 7/6/2021 52098 <br />Summary Total <br />Payment Amount <br />PV 108230 001 00999 7123/2021 845708 <br />Summary Total <br />PV 108299 001 09101 7i16/2021 844743 <br />Summary Total <br />PV 108300 001 09101 7/2/2021 842798 <br />Summary Total <br />PV 108301 001 09101 7/9/2021 843879 <br />Summary Total <br />PV 108302 001 09804 7/9/2021 843881 <br />Summary Total <br />PV 108303 001 09804 7/9/2021 843880 <br />Summary Total <br />PV 108304 001 09804 7/9/2021 843878 <br />Summary Total <br />PV 108305 001 09804 7/9/2021 843877 <br />Summary Total <br />Payment Amount <br />PD 108306 001 09702 7/15/2021 CM21144 <br />Summary Total <br />PV 108307 001 09702 7/19/2021 DL05272122E <br />Summary Total <br />PV 108308 001 09702 7/19/2021 DL05252121H <br />Summary Total <br />PV 108402 001 00999 7/28/2021 DL072021-22 <br />Summary Total <br />PV 108403 001 00999 7/28/2021 DL072021-21 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />36.11 <br />36.11 <br />36.11 <br />108.33 <br />371.97 <br />86.00 <br />86.00 <br />69.88 <br />69.88 <br />69.88 <br />69.88 <br />69.88 <br />69.88 <br />80.63 <br />80.63 <br />75.25 <br />75.25 <br />69.88 <br />69.88 <br />123.63 <br />123.63 <br />645.03 <br />417.28- <br />417.28- <br />252.30 <br />252.30 <br />117.74 <br />117.74 <br />851.40 <br />851.40 <br />851.40 <br />851.40 <br />1,655.56 <br />113991 EMERGENCY RESPONSE PV 108232 001 00999 7/22/2021 P00756 372.57 <br />