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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3127 <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 />100076 MN BCA TRAINING <br />MN BCA TRAINING <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />G. VOIT ONLINE <br />RECERT 1187 <br />100328 MN DEPT OF HEALTH WATER OCT-DEC 2020 RAMSEY <br />MN DEPT OF HEALTH <br />DRINKING WATER PROTECTION SECTION <br />P O BOX 64494 <br />ST PAUL MN 55164-0494 <br />100345 NAPAAUTO PARTS ELK PIN PUNCH/FUSES <br />RIVER <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />PV 104483 001 09101 11/11/2020 15444 <br />Summary Total <br />Payment Amount <br />PV 104482 001 09601 11/17/2020 111720 <br />Summary Total <br />Payment Amount <br />PV 104493 001 09101 11/12/2020 087771 <br />Summary Total <br />Payment Amount <br />100360 NORTH STAR TOWING INC INV 74973/75339 TOWS PV 104413 001 09101 11/1/2020 110120 <br />NORTH STAR TOWING INC Summary Total <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />118035 NORTHLAND CONCRETE AND PAY EST 1 PW CAMPUS PV 104488 001 09412 11/12/2020 111220 <br />MASONRY CO, LLC <br />NORTHLAND CONCRETE AND MASONRY CO. LLC Summary Total <br />1125 STAGECOACH ROAD <br />SHAKOPEE MN 55379 <br />Payment Amount <br />75.00 <br />75.00 <br />75.00 <br />11,545.00 <br />11,545.00 <br />11,545.00 <br />14.47 <br />14.47 <br />14.47 <br />449.00 <br />449.00 <br />449.00 <br />133,000.00 <br />133,000.00 <br />133,000.00 <br />103848 PARK CONSTRUCTION CO. PAY EST 4 VARIOLITE PV 104484 001 09402 11/17/2020 111720 <br />ST RECON <br />251,095.54- <br />