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R04570 CITY OF RAMSEY 6/18/2025 13:31:05 <br />Payment Group Control Number <br />Bank Account <br />4018 <br />Create Payment Control Groups <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 6/25/2025 <br />Page- 17 <br />Payee Stub .. Document ....... Due Invoice Payment Discount .. .... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />STILLWATER MN 55082 <br />Payment Amount <br />6,649.76 <br />100158 ECM PUBLISHERS INC PV 132048 001 00999 5/30/2025 1050706 115.50 100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />Summary Total <br />Payment Amount <br />115.50 <br />115.50 <br />108737 EMERGENCY AUTOMOTIVE PV 132107 001 00999 6/9/2025 DL060925-21 146.44 108737 EMERGENCYAUTOMOT <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />100143 FERGUSON WATERWORKS # <br />2518 <br />FERGUSON WATERWORKS 2516 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />106870 FIRE EQUIPMENT <br />SPECIALTIES, INC <br />FIRE EQUIPMENT SPECIALTIES, INC <br />TECHNOLOGY INC <br />Summary Total 146.44 <br />PV 132188 001 00999 6/11/2025 DL06092521A 19.50 <br />Summary Total 19.50 <br />Payment Amount 165.94 <br />PV 132003 001 00999 6/4/2025 0548614 <br />Summary Total <br />Payment Amount <br />PV 132015 001 00999 6/5/2025 21522 <br />Summary Total <br />53.63 100143 FERGUSON WATERWOF <br />#2518 <br />53.63 <br />53.63 <br />905.51 <br />905.51 <br />106870 FIRE EQUIPMENT <br />SPECIALTIES, INC <br />