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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 />3333 <br />999.1010 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />T AMP ACH Payment <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />101185 DO ALL PRINTING COM INC <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <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 />Stub <br />Message <br />ACCT 370702 <br />ACCT 370702 <br />ACCT 370702 <br />NOV SUBSCR <br />ACCT 370702 <br />EMERGENCYAUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVA AVE N <br />OAKDALE MN 55128 <br />. . Document . . .. Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />PV 110790 001 00999 12/20/2021 53449 <br />Summary Total <br />Payment Amount <br />PV 110587 001 00999 12/3/2021 866184 <br />Summary Total <br />PV 110681 001 00999 12110/2021 867286 <br />Summary Total <br />PV 110682 001 00999 12/3/2021 866185 <br />Summary Total <br />PV 110685 001 00999 11/30/2021 23852 <br />Summary Total <br />PV 110804 001 00999 12/17/2021 868294 <br />Summary Total <br />Payment Amount <br />PV 110642 001 00999 12/6/2021 DL120621-20 <br />Summary Total <br />PV 110643 001 00999 12/6/2021 DL120621-21 <br />Summary Total <br />PV 110647 001 00999 12/9/2021 0L113021.20 <br />Summary Total <br />PV 110675 001 00999 12/9/2021 DL06242120E <br />Summary Total <br />PV 110735 001 00999 12/14/2021 DL06242120F <br />Summary Total <br />PV 110736 001 00999 12/14/2021 DL11302120A <br />Summary Total <br />PV 110737 001 00999 12/13/2021 DL10082122B <br />Summary Total <br />Payment Amount <br />165.00 <br />165.00 <br />165.00 <br />69.88 <br />69.88 <br />53.75 <br />53.75 <br />69.88 <br />69.88 <br />15.00 <br />15.00 <br />59.13 <br />59.13 <br />267.64 <br />163.90 <br />163.90 <br />85.60 <br />85.60 <br />182.12 <br />182.12 <br />168.20 <br />168.20 <br />247.08 <br />247.08 <br />155.44 <br />155.44 <br />955.62 <br />955.62 <br />1,957.96 <br />113321 FACTORY MOTOR PARTS CO ACCT 13613 PV 110752 001 00999 12/9/2021 6-1608754 40.68 <br />