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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 />8 <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 />ELLEN MUNSHOWER Summary Total 100.00 <br />1328 LAKE ST NE APT 231 <br />HOPKINS MN 55343 <br />122200 PEARSON FAMILY FARM <br />Payment Amount <br />100.00 <br />PV 133521 001 00999 10/10/2024 2479 140.00 <br />PEARSON FAMILY FARM Summary Total 140.00 <br />9241 100TH AVE SE PV 133529 001 00999 8/28/2025 2597 140.00 <br />CLEAR LAKE MN 55319 Summary Total 140.00 <br />Payment Amount 280.00 <br />118921 SHRED RIGHT PV 133499 001 00999 8/14/2025 0054829 18.85 <br />SHRED RIGHT Summary Total 18.85 <br />6301 W OLD SHAKOPEE ROAD SUITE A <br />BLOOMINGTON MN 55438 <br />Payment Amount 18.85 <br />120063 SKYLINE GRAPHICS Inv#36449 PV 133364 001 00999 8/12/2025 036449 385.00 <br />SKYLINE GRAPHICS <br />1101 ALDRICH AVE N <br />MINNEAPOLIS MN 55411 <br />114151 TASC (FEES) <br />Summary Total <br />Payment Amount <br />PV 133377 001 00999 8/20/2025 IN3532042 <br />385.00 <br />385.00 <br />231.25 <br />TASC Summary Total 231.25 <br />CLIENT INVOICES <br />122200 PEARSON FAMILY FARM <br />118921 SHRED RIGHT <br />120063 SKYLINE GRAPHICS <br />114151 TASC (FEES) <br />