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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 4143 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 2/11/2026 <br />2/4/2026 13:29:15 <br />Page - 5 <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 />110760 FIRE SAFETY USA, INC PV 136294 001 00999 1/18/2026 251759 250.90 110760 FIRE SAFETY USA, INC <br />FIRE SAFETY USA, INC Summary Total 250.90 <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />Payment Amount 250.90 <br />121237 KURILLA CONTRACTING FINAL PAYAPP #4 PV 136345 001 09805 2/3/2026 24-54 #4 FINAL 1,827.95 121237 KURILLA CONTRACTING <br />24-54 WTRFRT <br />KURILLA CONTRACTING Summary Total 1,827.95 <br />4450 HWY 25 N <br />BUFFALO MN 55313 <br />Payment Amount 1,827.95 <br />100256 LANO EQUIPMENT INC PV 136290 001 00999 1/13/2026 02-1211697 482.98 100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC Summary Total 482.98 <br />6140 HIGHWAY 10 NW PV 136291 001 00999 1/13/2026 02-1211698 104.64 <br />ANOKA MN 55303 Summary Total 104.64 <br />PV 136297 001 00999 1/13/2026 02-1211710 599.58 <br />Summary Total 599.58 <br />PV 136308 001 00999 1/9/2026 02-1211032 5.25 <br />Summary Total 5.25 <br />PV 136370 001 00999 1/27/2026 02-1213977 286.55 <br />Summary Total 286.55 <br />Payment Amount 1,479.00 <br />100270 MACQUEEN PV 136213 001 00999 1/14/2026 DL12052520F <br />1,034.51 100270 MACQUEEN <br />