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R04570 CITY OF RAMSEY <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Create Payment Control Groups <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 />NORTH STAR TOWING INC <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />270.00 <br />270.00 <br />118035 NORTHLAND CONCRETE AND PAY APP 6 PW CAMPUS PV 107003 001 09438 5/6/2021 050621 130,625.00 <br />MASONRY CO. LLC <br />NORTHLAND CONCRETE AND MASONRY CO. LLC Summary Total 130,625.00 <br />1125 STAGECOACH ROAD <br />SHAKOPEE MN 55379 <br />118516 NORTHLAND PAVING LLC PAY APP 1 PW CAMPUS <br />Payment Amount <br />130,625.00 <br />PV 107004 001 09438 5/6/2021 050621 124,545.00 <br />NORTHLAND PAVING LLC Summary Total. <br />21716 KENRICK S. SUITE 4 <br />LAKEVILLE MN 55044 <br />Payment Amount <br />100384 PLAISTED COMPANIES INC BLACK DIRT PV 107006 001 09101 5/3/2021 44993 <br />PLAISTED COMPANIES INC Summary Total <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />116744 RAIN MASTER EXTERIORS <br />SEAMLESS GUTTERS <br />WORK AT 15050 <br />ARMSTRONG BLVD <br />RAIN MASTER EXTERIORS SEAMLESS GUTTERS <br />4409 MASON COURT NE <br />ST MICHAEL MN 55376 <br />Payment Amount <br />PV 107047 001 09101 4/28/2021 8996 <br />Summary Total <br />Payment Amount <br />124,545.00 <br />124,545.00 <br />673.75 <br />673.75 <br />• 673.75 <br />535.00 <br />535.00 <br />535.00 <br />100418 RDO EQUIPMENT CO RETURN MISC PARTS PD 107010 001 09101 5/4/2021 P3275214 703.80- <br />RDO EQUIPMENT CO Summary Total ' 703.80- <br />P O BOX 7160 MISC PARTS PV 107011 001 09101 5/4/2021 P3374614 2,305.25 <br />FARGO ND 58106-7160 ' Summary Total 2,305.25 <br />V BELT PV 107012 001 09101 5/4/2021 P3274714 67.17 <br />