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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 />4004 <br />999.1010 <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />5/28/2025 <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 />Discount <br />Taken <br />5/21/2025 13:47:54 <br />Page - 6 <br />Number <br />Supplier <br />Name <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />115231 EVERGREEN RECYCLING <br />EVERGREEN RECYCLING <br />53465 FOREST BLVD <br />RUSH CITY MN 55069 <br />121890 FILM FITTERS LLC <br />FILM FITTERS LLC <br />8051 161 ST AVE NW <br />RAMSEY MN 55303 <br />110760 FIRE SAFETY USA, INC <br />FIRE SAFETY USA, INC <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />120442 GOLIATH TOOLS <br />GOLIATH TOOLS <br />1434 - 138TH LANE NW <br />ANDOVER MN 55304 <br />PV 131670 001 00999 5/12/2025 31473 <br />Summary Total <br />Payment Amount <br />PV 131557 001 00999 5/9/2025 3732 <br />Summary Total <br />Payment Amount <br />PV 131528 001 00999 5/5/2025 25029 <br />Summary Total <br />Payment Amount <br />PV 131501 001 00999 5/7/2025 201129 <br />Summary Total <br />PV 131511 001 00999 5/12/2025 201297 <br />Summary Total <br />Payment Amount <br />PV 131522 001 00999 4/25/2025 17309 <br />Summary Total <br />672.96 <br />672.96 <br />803.46 <br />3,735.00 <br />3,735.00 <br />3,735.00 <br />1,100.00 <br />1,100.00 <br />1,100.00 <br />45.99 <br />45.99 <br />290.65 <br />290.65 <br />336.64 <br />34.60 <br />34.60 <br />115231 EVERGREEN RECYCLIN <br />121890 FILM FITTERS LLC <br />110760 FIRE SAFETY USA, INC <br />120442 GOLIATH TOOLS <br />