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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3094 <br />999.1010 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 I Mailing Address `Message Ty Number Itm Co Date Number Amount <br />101166 ALLIED BLACKTOP CO. <br />2020 CRACK SEAL <br />IMPROV <br />PV 103474 001 09101 9/11/2020 091120 96,554.00 <br />ALLIED BLACKTOP CO. Summary Total 96,554.00 <br />BITUMINOUS CONTRACTORS <br />10503 89TH AVE N <br />MAPLE GROVE MN 55369 <br />Payment Amount <br />117889 ANIMAL CARE EQUIPMENT ACO START UP KIT PV 103532 001 09101 9/11/2020 85410 <br />AND SERVICE LLC <br />ANIMAL CARE EQUIPMENTAND SERVICE LLC Summary Total <br />555 ALTER STREET SUITE 19A <br />BROOMFIELD CO 80020 <br />Payment Amount <br />100619 BRAUN INTERTEC 2020 GPR EVAL AUG <br />CORPORATION 2020 <br />BRAUN INTERTEC CORPORATION <br />NW7644 PO BOX 1450 <br />MINNEAPOLIS MN 55485-7644 <br />96,554.00 <br />204.01 <br />204.01 <br />204.01 <br />PV 103475 001 09435 9/1/2020 B223317 29,414.50 <br />Summary Total 29,414.50 <br />Payment Amount 29,414.50 <br />100167 CORNERSTONE FORD SOCKET ASY 384 PV 103432 001 09101 8/31/2020 15307854 280.61 <br />CORNERSTONE FORD Summary Total 280.61 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount <br />280.61 <br />114117 CRAWFORD'S EQUIPMENT RETURNS/PULLEY/IDLER P❑ 103476 001 09101 9/22/2020 01-40629 75.62- <br />INC <br />CRAWFORD'S EQUIPMENT INC Summary Total 75.62- <br />4898 HIGHWAY 95 NW RETURN/IDLER PULLEY PV 103477 001 09101 8/28/2020 01-40345 50.98 <br />CAMBRIDGE MN 55008 Summary Total 50.98 <br />BLADE/PULLEY-IDLER PV 103478 001 09101 8/27/2020 01-40255 247.12 <br />Summary Total 247.12 <br />Payment Amount 222.48 <br />111093 DOUGLAS KERR PAY EST 1 PUMA ST PV 103516 001 09437 9/14/2020 091420 262,305.67 <br />