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R04570 CITY OF RAMSEY 9/3/2025 13:04:09 <br />Create Payment Control Groups <br />Payment Group Control Number 4057 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 9/10/2025 <br />Page - 4 <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 />EXQUISITE STONE Summary Total 2,669.00 <br />9784 HWY 10 NW <br />ELK RIVER MN 55330 <br />Payment Amount 2,669.00 <br />115760 HENRY SCHEIN INC PV 133421 001 00999 8/12/2025 45400724 196.24 115760 HENRY SCHEIN INC <br />HENRY SCHEIN INC Summary Total 196.24 <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />Payment Amount 196.24 <br />122197 HERO INDUSTRIES INC PV 133517 001 00999 8/27/2025 22623 990.00 122197 HERO INDUSTRIES INC <br />HERO INDUSTRIES INC Summary Total 990.00 <br />400 S RAMONAAVE STE 102 <br />CORONA CA 92879 <br />Payment Amount 990.00 <br />117451 INKY ELF LLC PV 133515 001 00999 8/19/2025 14293 20.00 117451 INKY ELF LLC <br />INKY ELF LLC Summary Total 20.00 <br />PO BOX 819 <br />ANOKA MN 55303 <br />Payment Amount 20.00 <br />100256 LANO EQUIPMENT INC PV 133438 001 00999 8/14/2025 02-1176313 739.82 100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC Summary Total 739.82 <br />6140 HIGHWAY 10 NW PV 133439 001 00999 8/14/2025 02-1176317 136.62 <br />