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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 />3103 <br />999,1010 CASH IN BANK 00002224 <br />LOG I S004V <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 />Payment Amount <br />106377 GEMSTONE PRODUCTS CO CEMENT PV 103771 001 09602 9/10/2020 C2255889 <br />INC <br />491.35 <br />1,335.00 <br />GEMSTONE PRODUCTS CO INC Summary Total 1,335.00 <br />BIN 131462 <br />P0BOX 1414 <br />MINNEAPOLIS MN 55480 <br />117919 CENTURY COLLEGE <br />M. HAGER 7/14/20 <br />FIRE INSPECT <br />Payment Amount <br />1,335,00 <br />PV 103658 001 09101 9/16/2020 721309 425.00 <br />CENTURY COLLEGE Summary Total 425.00 <br />BUSINESS OFFICE <br />3300 CENTURY AVENUE N <br />WHITE BEAR LAKE MN 55110 <br />Payment Amount <br />425,00 <br />115993 CORE AND MAIN LP HYDRANT MARKERS PV 103659 001 09601 9/18/2020 N029503 1,133.20 <br />CORE AND MAIN LP <br />P O BOX 28330 <br />ST LOUIS MO 63146 <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />WORK ON 678 <br />WORK ON 678 <br />114117 CRAWFORD'S EQUIPMENT ASM GATE <br />INC <br />Summary Total <br />Payment Amount <br />PV 103613 001 09101 9/17/2020 16306293/2 <br />PV 103613 002 09101 9/17/2020 16306293/2 <br />Summary Total <br />Payment Amount <br />1,133,20 <br />1,133.20 <br />141.74 <br />758.67 <br />900.41 <br />900.41 <br />PV 103614 001 09101 9/15/2020 01-41078 540.72 <br />CRAWFORD'S EQUIPMENT INC Summary Total 540.72 <br />4898 HIGHWAY 95 NW SCREWS/BLADES/OIL PV 103615 001 09101 9/11/2020 01-40918 336.06 <br />CAMBRIDGE MN 55008 <br />Summary Total 336.06 <br />Payment Amount 876.78 <br />113734 CURT KRIENS PED RAMPS- 7 PV 103814 001 09101 9/24/2020 092420 13,860.00 <br />