Laserfiche WebLink
R04570 <br />CITY OF RAMSEY <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/PACH Payment <br />Pay Through Date 5/28/2025 <br />5/21/2025 13:47:54 <br />Page- 27 <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 />MINNEAPOLIS MN 55485-6846 <br />104027 INK WIZARDS INC <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />121127 MASTERS TELECOM LLC <br />MASTERS TELECOM LLC <br />1225 NW 17TH AVE STE 101 <br />DELRAY BEACH FL 33445 <br />117425 MAUER MAIN CHEVROLET <br />MAUER MAIN CHEVROLET <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />100284 MENARDS ELK RIVER <br />Payment Amount <br />6,120.00 <br />PV 131673 001 00999 5/15/2025 11723 1,224.00 <br />Summary Total <br />Payment Amount <br />PV 131494 001 00999 5/5/2025 58404 <br />Summary Total <br />Payment Amount <br />PV 131538 001 00999 3/28/2025 5307444 <br />Summary Total <br />Payment Amount <br />PV 131498 001 00999 5/9/2025 15126 <br />1,224.00 <br />1,224.00 <br />65.58 <br />65.58 <br />65.58 <br />284.80 <br />284.80 <br />284.80 <br />86.95 <br />MENARDS ELK RIVER Summary Total 86.95 <br />19521 EVANS STREET NW PV 131502 001 00999 4/30/2025 14576 127.63 <br />ELK RIVER MN 55330-1077 Summary Total 127.63 <br />PV 131506 001 00999 4/29/2025 14528 779.00 <br />104027 INK WIZARDS INC <br />121127 MASTERS TELECOM LL( <br />117425 MAUER MAIN CHEVROL <br />100284 MENARDS ELK RIVER <br />