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R04570 CITY OF RAMSEY 4/2/2025 14:21:56 <br />Create Payment Control Groups <br />Payment Group Control Number 3981 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 4/9/2025 <br />Page- <br />8 <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 />100293 MIDC ENTERPRISES PV 130747 001 00999 3/20/2025 10052136 773.59 100293 MIDC ENTERPRISES <br />MIDC ENTERPRISES Summary Total 773.59 <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />Payment Amount 773.59 <br />101164 MILLER CHEVROLET LLC PV 130662 001 00999 3/18/2025 741656 506.50 101164 MILLER CHEVROLET LIU <br />MILLER CHEVROLET Summary Total 506.50 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />Payment Amount 506.50 <br />100330 MN FIRE SRV PV 130644 001 00999 11/27/2024 13358 371.50 100330 MN FIRE SRV <br />CERTIFICATION BRD CERTIFICATION BRD <br />MN FIRE SRV CERTIFICATION BRD Summary Total 371.50 <br />PO BOX 490667 <br />BLAINE MN 55449 <br />Payment Amount <br />104920 MN HWY SAFETY RESEARCH PV 130743 001 00999 3/27/2025 337900-11628 <br />CNTR MHSRC RANGE <br />371.50 <br />645.00 104920 MN HVVY SAFETY <br />RESEARCH CNTR MHSF <br />RANGE <br />MN HWY SAFETY RESEARCH CNTR MHSRC RANGE Summary Total 645.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />Payment Amount <br />645.00 <br />