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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 - <br />6 <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 />Summary Total <br />Payment Amount <br />937.76 <br />3,367.72 <br />117588 MEDART INC PV 133471 001 00999 8/21/2025 264984-00 403.39 117588 MEDART INC <br />MEDART INC <br />124 MANUFACTURERS DRIVE <br />ARNOLD MO 63010-4727 <br />Summary Total 403.39 <br />PV 133492 001 00999 8/15/2025 258560-00 506.28 <br />Summary Total <br />Payment Amount <br />506.28 <br />909.67 <br />112858 MIDWAY FORD PV 133487 001 00999 8/14/2025 898906 416.13 112858 MIDWAY FORD <br />MIDWAY FORD <br />2777 NORTH SNELLING AVENUE <br />ROSEVILLE MN 55113 <br />Summary Total <br />Payment Amount <br />416.13 <br />416.13 <br />118388 MITCHELL 1 PV 133488 001 00999 8/18/2025 ML-00245538 80.00 118388 MITCHELL 1 <br />MITCHELL 1 Summary Total 80.00 <br />25029 NETWORK PLACE PV 133495 001 00999 7/21/2025 ML-00149805 80.00 <br />CHICAGO IL 60673-1250 Summary Total 80.00 <br />Payment Amount 160.00 <br />101268 MN COUNTYATTORNEYS PV 133500 001 00999 8/26/2025 200013164 <br />100.00 101268 MN COUNTY ATTORNEY <br />ASSOCIATION ASSOCIATION <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total 100.00 <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />