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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 />4018 <br />999.1010 <br />LOGIS004V <br />JMORRISON <br />T A/PACH Payment <br />6/25/2025 <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 />6/18/2025 13:31:05 <br />Page- 13 <br />Supplier <br />Number Name <br />109256 AMERICAN ENGINEERING <br />TESTING INC <br />AMERICAN ENGINEERING TESTING INC <br />LOCKBOX 170023 PO BOX 1691 <br />MINNEAPOLIS MN 55480-1691 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />27066 103RD STREET NW <br />ZIMMERMAN MN 55398 <br />116845 CADY BUSINESS <br />TECHNOLOGIES INC <br />CADY BUSINESS TECHNOLOGIES INC <br />3030 HARBOR LANE SUITE <br />104 <br />PLYMOUTH MN 55447 <br />112663 CAPSTONE HOMES INC ERO ESC REF 14612 <br />PEARSON ST <br />Summary Total <br />Payment Amount <br />PV 132073 001 00999 6/6/2025 INV-261350 <br />Summary Total <br />Payment Amount <br />PV 132090 001 00999 6/6/2025 184428 <br />Summary Total <br />PV 132093 001 00999 6/6/2025 184427 <br />Summary Total <br />Payment Amount <br />PV 131997 001 00999 6/1/2025 109899 <br />Summary Total <br />PV 131998 001 00999 6/1/2025 109517 <br />Summary Total <br />Payment Amount <br />PV 132019 001 00999 6/10/2025 A121601 <br />173.57 <br />1,904.89 <br />4,014.50 <br />4,014.50 <br />4,014.50 <br />8,165.33 <br />8,165.33 <br />1,504.20 <br />1,504.20 <br />9,669.53 <br />39.00 <br />39.00 <br />572.92 <br />572.92 <br />611.92 <br />109256 AMERICAN ENGINEERII\ <br />TESTING INC <br />100026 ANDERSON IRRIGATION <br />116845 CADY BUSINESS <br />TECHNOLOGIES INC <br />1,500.00 112663 CAPSTONE HOMES INC <br />