Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3223 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />9950 EAST HIGHWAY 10 <br />ELK RIVER MN 55330 <br />118580 CARLSON MCCAIN INC <br />RE: OUTLOT CID <br />SWEETBAY RDG <br />CARLSON MCCAIN INC <br />3890 PHEASANT RIDGE DRIVE NE SUITE 100 <br />BLAINE MN 55449 <br />Payment Amount <br />PV 107554 001 09805 6/3/2021 0051097 <br />Summary Total <br />Payment Amount <br />51,771.68 <br />1,800.00 <br />1,800.00 <br />1,800.00 <br />100167 CORNERSTONE FORD WORK ON 383 PV 107513 001 09101 6/3/2021 16329196/1 227.05 <br />CORNERSTONE FORD WORK ON 383 PV 107513 002 09101 6/3/2021 16329196/1 96.46 <br />17219 HIGHWAY 10 NW WORK ON 383 PV 107513 003 09101 6/3/2021 16329196/1 34.87 <br />PO BOX 304 Summary Total 358.38 <br />ELK RIVER MN 55330 HEX NUT PV 107556 001 09101 6/11/2021 15336541 33.47 <br />Summary Total 33.47 <br />Payment Amount 391.85 <br />114117 CRAWFORD'S EQUIPMENT BELTS/PULLEY PV 107480 001 09101 6/5/2021 01-50728 <br />INC <br />CRAWFORD'S EQUIPMENT INC Summary Total <br />4898 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />Payment Amount <br />100684 EBERT CONSTRUCTION PAYAPP 3 PW CAMPUS PV 107450 001 09438 6/9/2021 060921 <br />EBERT CONSTRUCTION <br />23350 COUNTY ROAD 10 <br />CORCORAN MN 55357 <br />104267 ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />PARKS- PORTABLE <br />TOILETS <br />Summary Total <br />Payment Amount <br />PV 107486 001 09101 5/25/2021 27598 <br />Summary Total <br />Payment Amount <br />209.56 <br />209.56 <br />209.56 <br />12,598.00 <br />12,598.00 <br />12,598.00 <br />528.00 <br />528.00 <br />528.00 <br />