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R04570 CITY OF RAMSEY 5/21/2025 13:47:54 <br />Create Payment Control Groups <br />Payment Group Control Number 4005 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 5/28/2025 <br />Page- 22 <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 />100127 CROW RIVER FARM PV 131523 001 00999 4/28/2025 212623 48.96 100127 CROW RIVER FARM <br />EQUIPMENT COMPANY EQUIPMENT COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 48.96 <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />Payment Amount 48.96 <br />100134 CUTTER SALES INC PV 131524 001 00999 5/5/2025 176513 23.24 100134 CUTTER SALES INC <br />CUTTER SALES INC Summary Total <br />8844 ZEALAND AVENUE NORTH <br />BROOKLYN PARK MN 55445 <br />Payment Amount <br />111818 DEANO'S COLLISION PV 131692 001 00999 3/12/2025 67227 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />Payment Amount <br />100144 DEHN OIL COMPANY PV 131547 001 00999 5/8/2025 115851 <br />23.24 <br />23,24 <br />12,763.64 111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />12,763.64 <br />12,763.64 <br />2,373.50 100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY Summary Total 2,373.50 <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />2,373.50 <br />