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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3087 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100167 CORNERSTONE FORD RELAY FOR 316 <br />Payment Amount <br />54,002.70 <br />PV 103261 001 09101 8/10/2020 15305740 178.62 <br />CORNERSTONE FORD Summary Total 178.62 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />100141 DAVE PERKINS REPLACE HYDRANT -CAR <br />CONTRACTING INC ACCIDENT <br />DAVE PERKINS CONTRACTING INC <br />19745 NOWTHEN BLVD NW STR SEWER 17640 <br />COLBALT <br />ANOKA MN 55303-9655 <br />Payment Amount <br />PV 103262 001 09601 8/14/2020 27382 <br />Summary Total <br />PV 103329 001 09605 8/27/2020 27405 <br />Summary Total <br />Payment Amount <br />104026 DIVERSIFIED PAVING INC 2020 TRAIL OVERLAY PV 103263 001 09101 8/20/2020 995 <br />DIVERSIFIED PAVING INC Summary Total <br />56 33RD AVENUE S # 322 <br />ST CLOUD MN 56301-3722 <br />Payment Amount <br />115887 DVS RENEWAL RENEWAL TABS 334 <br />178.62 <br />7,200.00 <br />7,200.00 <br />6,150.00 <br />6,150.00 <br />13,350.00 <br />84,107.00 <br />84,107. 00 <br />84,107.00 <br />PV 103265 001 09101 8/19/2020 081920 22.25 <br />DVS RENEWAL Summary Total <br />PO BOX 64587 <br />ST PAUL MN 55164-0587 <br />Payment Amount <br />115836 EMERALD FENCE 14780 KRYPTON -FENCE PV 103267 001 09101 8/14/2020 20058 <br />DAMAGE <br />EMERALD FENCE Summary Total <br />17601 OKAPI STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />22.25 <br />22.25 <br />275.00 <br />275.00 <br />275.00 <br />100169 EMERGENCY APPARATUS WORK ON 556 PV 103298 001 09101 8/25/2020 113779 3,536.12 <br />MAINTENANCE INC <br />