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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3275 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator ' TOAKES <br />Payment Instrument T AIP ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Envelopes <br />Happy Days T-shirts <br />Happy Days T-shirts <br />Summary Total <br />PV 109275 001 00999 9/3/2021 52591 <br />Summary Total <br />PV 109277 001 00999 9/3/2021 52590 <br />Summary Total <br />Payment Amount <br />159.24 <br />863.00 <br />863.00 <br />1,837.61 <br />1,837.61 <br />2,859.85 <br />116175 ECKBERG LAMMERS PV 109000 001 00999 813112021 082021 6,087.04 <br />ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 6,087.04 <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />Payment Amount 6,087.04 <br />100158 ECM PUBLISHERS INC Happy Days PV 109188 001 00999 9/5/2021 852262 672.00 <br />Advertising <br />ECM PUBLISHERS INC Summary Total 672,00 <br />4095 COON RAPIDS BLVD PV 109191 001 00999 8/31/2021 21870 15.00 <br />COON RAPIDS MN 55433 Summary Total 15.00 <br />108737 EMERGENCY AUTOMOTIVE <br />TECHNOLOGY INC <br />PV 109204 001 00999 8/27/2021 850884 59.13 <br />Summary Total 59.13 <br />PV 109205 001 00999 8/27/2021 850885 43.00 <br />Summary Total 43.00 <br />PV 109206 001 00999 8/27/2021 850883 59.13 <br />Summary Total 59.13 <br />ECM PV 109259 001 00999 9/10/2021 853086 107.50 <br />Summary Total 107.50 <br />ECM PV 109260 001 00999 9/10/2021 853087 80.63 <br />Summary Total 80.63 <br />Payment Amount 1,036.39 <br />PV 109006 001 00999 8/30/2021 0L05272122B 2,354.32 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 2,354.32 <br />2755 GENEVA AVE N Case # 21 120755 PV 109007 001 00999 8/30/2021 DL06242120B 349.20 <br />OAKDALE MN 55128 Summary Total 349.20 <br />Case # 21-120755 PV 109008 001 00999 8/30/2021 DL06242120A 1,118.82 <br />