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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 - 7 <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 />Payment Amount 500.40 <br />120605 PANGAEA HOSPITALITY PV 136358 001 00999 10/17/2025 316 3,764.51 120605 PANGAEA HOSPITALITY <br />GROUP LLC <br />GROUP LLC <br />PANGAEA HOSPITALITY GROUP LLC Summary Total 3,764.51 <br />400 WABASHA ST N STE 320 <br />ST PAUL MN 55102 <br />Payment Amount 3,764.51 <br />119959 ROCKET CITY CAR WASH PV 136357 001 00999 1/29/2026 42 196.88 119959 ROCKET CITY CAR WAS <br />ROCKET CITY CAR WASH <br />14101 ST FRANCIS BLVD <br />NW <br />RAMSEY MN 55303 <br />120063 SKYLINE GRAPHICS <br />SKYLINE GRAPHICS <br />1101 ALDRICH AVE N <br />MINNEAPOLIS MN 55411 <br />122239 SYSTEMATIC TECHNOLOGIES <br />SYSTEMATIC TECHNOLOGIES <br />Bus Card W. <br />Schlueter <br />Summary Total <br />PV 136359 001 00999 1/29/2026 41 <br />Summary Total <br />Payment Amount <br />196.88 <br />144.92 <br />144.92 <br />341.80 <br />PV 136317 001 00999 1/9/2026 036609 55.00 120063 SKYLINE GRAPHICS <br />Summary Total 55.00 <br />Payment Amount 55.00 <br />PV 136310 001 00999 1/21/2026 5.1206E 18,474.87 122239 SYSTEMATIC <br />TECHNOLOGIES <br />Summary Total 18,474.87 <br />