Laserfiche WebLink
R04570 CITY OF RAMSEY 9/3/2025 13:04:09 <br />Create Payment Control Groups <br />Payment Group Control Number 4058 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/PACH Payment <br />Pay Through Date 9/10/2025 <br />Page - 20 <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 />112824 PARKPLACE STUDIO <br />PARKPLACE STUDIO <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />112421 PERRILL <br />PERRIL <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />114134 PHASOR ELECTRIC COMPANY <br />PV 133411 001 00999 8/20/2025 08202025 1,049.00 112824 PARKPLACE STUDIO <br />Summary Total 1,049.00 <br />Payment Amount 1,049.00 <br />PV 133489 001 00999 8/1/2025 264749 200.00 112421 PERRILL <br />Summary Total 200.00 <br />Payment Amount 200.00 <br />PV 133474 001 00999 8/22/2025 051561 175.00 114134 PHASOR ELECTRIC <br />COMPANY <br />PHASOR ELECTRIC COMPANY Summary Total 175.00 <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />Payment Amount <br />100393 PRAIRIE RESTORATIONS PV 133433 001 00999 8/20/2025 INV-016527 <br />INC INC <br />175.00 <br />375.00 100393 PRAIRIE RESTORATION! <br />PRAIRIE RESTORATIONS INC Summary Total 375.00 <br />31646 128TH STREET PV 133514 001 00999 8/27/2025 INV-016717 900.00 <br />PRINCETON MN 55371 Summary Total 900.00 <br />Payment Amount 1,275.00 <br />