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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3469 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGISO04V <br />Originator TOAKES <br />Payment Instrument T AIP ACH Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 GOON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />108737 EMERGENCY AUTOMOTIVE <br />TECHNOLOGY INC <br />Payment Amount <br />1,185.00 <br />SUBSCRIPTION/ACUBKI I PV 114790 001 00999 7/31/2022 29656 18.75 <br />6/D1ST 454 <br />ACCT 370702 <br />ACCT 370702 <br />ACCT 370702 <br />ACCT 370702 <br />ACCT 370702 <br />ACCT 370702 <br />ACCT 370702 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />Summary Total 18.75 <br />PV 114801 001 00999 8/12/2022 906404 91.38 <br />Summary Total 91.38 <br />PV 114803 001 00999 8/12/2022 906407 86.00 <br />Summary Total 86.00 <br />PV 114807 001 00999 8/12/2022 906406 86.00 <br />Summary Total 86.00 <br />PV 114845 001 00999 8112/2022 906408 86.00 <br />Summary Total 86.00 <br />PV 114846 001 00999 8/12/2022 906405 86.00 <br />Summary Total 86.00 <br />PV 114847 001 00999 8/12/2022 906409 96.75 <br />Summary Total 96.75 <br />PV 114945 001 00999 8/19/2022 907240 59.13 <br />Summary Total 59.13 <br />Payment Amount 610.01 <br />PV 114852 001 00999 8/19/2022 DL08052220C 104.40 <br />Summary Total 104.40 <br />PV 114853 001 00999 8/19/2022 0L08052221 D 95.70 <br />Summary Total 95.70 <br />PV 114954 001 00999 8/22/2022 DL08052221E 212.28 <br />Summary Total 212.28 <br />PV 114955 001 00999 8/22/2022 DL08052220D 732.04 <br />Summary Total 732.04 <br />PV 114956 001 00999 8/23/2022 DL08052220E 104.40 <br />Summary Total 104.40 <br />PV 114957 001 00999 8/24/2022 DL08052221G 138.62 <br />Summary Total 138.62 <br />PV 114984 001 00999 8/30/2022 DL08052221H 184.44 <br />Summary Total 184.44 <br />PV 114985 001 00999 8/30/2022 DL08052220F 184.44 <br />