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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 />3210 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ATOMIC ARCHITECTURAL SHEET METAL INC Summary Total <br />3207 LABORE ROAD <br />VADNAIS HEIGHTS MN 55110 <br />Payment Amount <br />100070 B AND B HOFFMAN SOD • SOD PV 107023 001 09101 5/10/2021 63580 <br />FARMS INC <br />B AND B HOFFMAN SOD FARMS INC Summary Total <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />33,175.63 <br />33,175.63 <br />16.62 <br />16.62 <br />16.62 <br />116439 CANTEEN VENDING COFFEE PV 107132 001 09101 5/4/2021 MSP26120 144.48 <br />CANTEEN VENDING Summary Total <br />P 0 BOX 91337 <br />CHICAGO IL 60693-1337 <br />Payment Amount <br />100111 COMMERCIAL ASPHALT ASPHALT PV 106984 001 09101 4/30/2021 210430 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total <br />P 0 BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />144.48 <br />144.48 <br />464.72 <br />464.72 <br />464.72 <br />100167 CORNERSTONE FORD WORK ON 404 PV 107134 001 09101 5/10/2021 16326280/1 283.01 <br />CORNERSTONE FORD Summary Total 283.01 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount <br />283.01 <br />114117 CRAWFORD'S EQUIPMENT EXMARK PV 107026 001 09101 5/3/2021 01-48996 10,861.00 <br />INC <br />CRAWFORD'S EQUIPMENT INC Summary Total 10,861.00 <br />4898 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />Payment Amount 10,861.00 <br />100684 EBERT CONSTRUCTION PAYAPP 2 PW CAMPUS PV 106987 001 09438 5/6/2021 050621 5,215.02 <br />