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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 />3460 <br />999.1010 <br />LOGIS004V <br />TOAKES <br />T A/P ACH Payment <br />12/31/2022 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />.. Document .......Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />100158 ECM PUBLISHERS INC ACCT 370702 <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />ACCT 370702 <br />ACCT 370702 <br />ACCT 370702 <br />ACCT 370702 <br />ACCT 370702 <br />ACCT 370702 <br />ACCT 370702 <br />108737 EMERGENCY AUTOMOTIVE <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />Summary Total <br />Payment Amount <br />PV 114583 001 00999 7/22/2022 903231 <br />Summary Total <br />PV 114595 001 00999 7/29/2022 904155 <br />Summary Total <br />PV 114596 001 00999 7/29/2022 904156 <br />Summary Total <br />PV 114597 001 00999 7/29/2022 904157 <br />Summary Total <br />PV 114598 001 00999 7/29/2022 904158 <br />Summary Total <br />PV 114603 001 00999 7/29/2022 1238409 <br />Summary Total <br />PV 114616 001 00999 7/31/2022 904561 <br />Summary Total <br />PV 114674 001 00999 8/5/2022 905381 <br />Summary Total <br />PV 114697 001 00999 8/3/2022 1247010 <br />Summary Total <br />Payment Amount <br />PV 114670 001 00999 8/5/2022 0L080522-20 <br />Summary Total <br />PV 114671 001 00999 8/5/2022 DL080522-21 <br />Summary Total <br />PV 114685 001 00999 8/9/2022 DL08052220B <br />Summary Total <br />PV 114687 001 00999 8/9/2022 DL08052221A <br />Summary Total <br />PV 114688 001 00999 8/9/2022 DL08052221B <br />Summary Total <br />PV 114689 001 00999 8/9/2022 DL08052221C <br />6,081.26 <br />6,081.26 <br />172.00 <br />172.00 <br />52.25 <br />52.25 <br />129.00 <br />129.00 <br />86.00 <br />86.00 <br />112.88 <br />112.88 <br />134.38 <br />134.38 <br />485.34 <br />485.34 <br />231.13 <br />231.13 <br />292.85 <br />292.85 <br />1,695.83 <br />1,304.98 <br />1,304.98 <br />2,560.68 <br />2,560.68 <br />180.96 <br />180.96 <br />1,008.03 <br />1,008.03 <br />11.02 <br />11.02 <br />180.96 <br />Summary Total <br />PV 114690 001 00999 8/9/2022 DL08052220A <br />180.96 <br />1,019.53 <br />