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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3981 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JMORRISON <br />4/9/2025 <br />Check Payment <br />4/2/2025 14:21:56 <br />Page- 9 <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 />111815 MN LAW ENFORCEMENT <br />EXPLORER ASSOC/ MLEEA <br />MLEEA <br />STATE CONFERENCE COMMITTEE <br />5115 EXCELSIOR BOULEVARD #310 <br />ST LOUIS PARK MN 55416 <br />PV 130656 001 00999 3/8/2025 5786 <br />Summary Total <br />Payment Amount <br />111815 MN LAW ENFORCEMENT Brotkowski PV 130657 001 00999 3/14/2025 5824 <br />EXPLORER ASSOC/ MLEEA <br />MLEEA Summary Total <br />STATE CONFERENCE COMMITTEE <br />5115 EXCELSIOR BOULEVARD #310 <br />ST LOUIS PARK MN 55416 <br />Payment Amount <br />1,755.00 <br />1,755.00 <br />1,755.00 <br />111815 MN LAW ENFORCEMEN- <br />EXPLORER ASSOC/ <br />MLEEA <br />120.00 111815 MN LAW ENFORCEMEN- <br />EXPLORER ASSOC/ <br />MLEEA <br />120.00 <br />120.00 <br />100345 NAPAAUTO PARTS ELK PV 130668 001 00999 3/21/2025 286293 38.73 100345 NAPAAUTO PARTS ELK <br />RIVER <br />RIVER <br />NAPA AUTO PARTS ELK RIVER Summary Total 38.73 <br />17137 YALE STREET NW PV 130781 001 00999 3/25/2025 286680 1,419.36 <br />ELK RIVER MN 55330 Summary Total 1,419.36 <br />Payment Amount 1,458.09 <br />117544 QUADIENT FINANCE USA 7900044034448047 PV 130776 001 00999 3/16/2025 INV17664304 202.75 117544 QUADIENT FINANCE US, <br />