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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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total <br />Payment Amount <br />16.49 <br />73.94 <br />100360 NORTH STAR TOWING INC PD AUG 2020 TOWS PV 103497 001 09101 8/31/2020 083120 280.00 <br />NORTH STAR TOWING INC Summary Total 280.00 <br />833 NORTH STREET TOW 316 PV 103520 001 09101 8/31/2020 73632 25.00 <br />ANOKA MN 55303 Summary Total 25.00 <br />Payment Amount 305.00 <br />103848 PARK CONSTRUCTION CO. PAY EST 2 VARIOLITE PV 103522 001 09402 9/14/2020 091420 496,889.42 <br />ST REC <br />PARK CONSTRUCTION CO. <br />1481 81STAVENUE NE <br />MINNEAPOLIS MN 55432 <br />Summary Total <br />Payment Amount <br />496,889.42 <br />496,889.42 <br />100393 PRAIRIE RESTORATIONS RE: BROOKFIELD PV 103525 001 09101 9/4/2020 25771 500.00 <br />INC PRAIRIE <br />PRAIRIE RESTORATIONS INC Summary Total 500.00 <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />Payment Amount 500.00 <br />117595 QUADIENT INC METER PV 103468 001 09101 8/21/2020 57824834 108.90 <br />9/20/2020-12/19/2020 <br />QUADIENT INC Summary Total 108.90 <br />P ❑ BOX 123689 DEPT 3689 <br />DALLAS TX 75312-3689 <br />100422 REGISTERED ABSTRACTERS FILE # A20-09001 <br />INC <br />REGISTERED ABSTRACTERS INC <br />2115 NORTH THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />108.90 <br />PV 103499 001 09101 9/1/2020 090120 75.00 <br />Summary Total 75.00 <br />Payment Amount 75.00 <br />110330 RESHETAR SYSTEM INC REMOVE COR INFIL <br />DIRT <br />PV 103527 001 09605 8/26/2020 20-28831 30,479.50 <br />