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R04570 CITY OF RAMSEY <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Create Payment Control Groups <br />3080 <br />999.101 ❑ CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2020 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />100096 BRYAN ROCK PRODUCTS INC RED BALL- FIELD PV 102986 001 09101 7/31/2020 43006 <br />MATERIAL <br />BRYAN ROCK PRODUCTS INC Summary Total <br />PO BOX 215 <br />SHAKOPEE MN 55379 <br />Payment Amount <br />100111 COMMERCIAL ASPHALT ASPHALT PV 103047 001 09101 7/31/2020 200731 <br />COMPANY <br />740.62 <br />740.62 <br />740.62 <br />620.58 <br />COMMERCIAL ASPHALT COMPANY Summary Total 620.58 <br />P 0 BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />620.58 <br />100167 CORNERSTONE FORD REPAIR 316 PV 103049 001 09101 8,7/2020 15305582 265.75 <br />CORNERSTONE FORD Summary Total 265.75 <br />17219 HIGHWAY 10 NW WORK ON 562 PV 103088 001 09101 8/3/2020 16302111/1 131.70 <br />PO BOX 304 Summary Total 131.70 <br />ELK RIVER MN 55330 <br />Payment Amount 397.45 <br />114117 CRAWFORD'S EQUIPMENT CABLE MOUNT BRACKET PV 103122 001 09101 8/10/2020 01-39507 39.28 <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4898 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />Summary Total <br />Payment Amount <br />115909 CRITERION PICTURES USA RIO 9/12/2020 PV 103050 001 09101 8/11/2020 P4394585 <br />CRITERION PICTURES USA Summary Total <br />• P O BOX 894272 <br />LOS ANGELES CA 90189-4272 <br />Payment Amount <br />39.28 <br />39.28 <br />375.00 <br />375.00 <br />375.00 <br />100141 DAVE PERKINS SAN/SEW REPAIR 15758 <br />CONTRACTING INC OSMIUM <br />PV 103051 001 09602 8/11/2020 27377 15,000.00 <br />