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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 />4058 <br />999.1010 <br />LOGIS004V <br />JMORRISON <br />T A/PACH Payment <br />9/10/2025 <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 />9/3/2025 13:04:09 <br />Page- 10 <br />Supplier <br />Number Name <br />100017 AIRGAS USA, LLC <br />AIRGAS USA LLC <br />P 0 BOX 734445 <br />CHICAGO IL 60673-4445 <br />117343 AMAZON CAPITAL SERVICES <br />INC <br />AMAZON CAPITAL SERVICES INC <br />PO BOX 035184 <br />SEATTLE WA 98124-5184 <br />116646 BASIC BENEFITS <br />BENEFIT BENEFITS CLIENT PAYMENTS <br />PO BOX 88297 <br />MILWAUKEE WI 53288-0001 <br />100647 BOLTON AND MENK INC <br />PV 133494 001 00999 8/19/2025 9164064309 <br />Summary Total <br />Payment Amount <br />PV 133363 001 00999 8/18/2025 1WLN-C9YL-4L4D <br />Summary Total <br />PV 133376 001 00999 8/18/2025 <br />PV 133416 001 00999 8/18/2025 <br />PV 133418 001 00999 8/18/2025 <br />PV 133490 001 00999 8/18/2025 <br />Summary Total <br />Summary Total <br />Summary Total <br />Summary Total <br />Payment Amount <br />1 LRJ-MDWC-3JRV <br />1YVD-W4C7-41 L9 <br />1 G9F-K1 Q1-1 NHX <br />1 CV3-RRK6-3F16 <br />PV 133464 001 00999 8/15/2025 IN3522407 <br />Summary Total <br />Payment Amount <br />PV 133431 001 00999 8/18/2025 0370819 <br />20.70 <br />20.70 <br />20.70 <br />235.71 <br />235.71 <br />1,102.84 <br />1,102.84 <br />1,059.48 <br />1,059.48 <br />142.90 <br />142.90 <br />321.84 <br />321.84 <br />2,862.77 <br />1,214.40 <br />1,214.40 <br />1,214.40 <br />100017 AIRGAS USA, LLC <br />117343 AMAZON CAPITAL <br />SERVICES INC <br />116646 BASIC BENEFITS <br />671.00 100647 BOLTON AND MENK INC <br />