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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3297 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <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 ltm Co Date Number Amount <br />RICE MN 56367 <br />Payment Amount <br />1,350.00 <br />118516 NORTHLAND PAVING LLC PAY APP 3 PW CAMPUS PV 109734 001 09438 10/20/2021 10202021 168,491.97 <br />NORTHLAND PAVING LLC <br />12450 BEARD AVENUE SOUTH <br />BURNSVILLE MN 55337 <br />Summary Total <br />Payment Amount <br />168,491.97 <br />168,491.97 <br />117236 NORTHWEST ASPHALT AND PAY APP 2 FINAL PV 109715 001 09101 10/20/2021 10202021 5,959.83 <br />MAINTENANCE CRACK SEAL IMP <br />NORTHWEST ASPHALT AND MAINTENANCE Summary Total 5,959.83 <br />11560 190TH STREET NE <br />THIEF RIVER FALLS MN 56701 <br />Payment Amount <br />118202 OLYMPUS LOCKERS AND PAY APP 2 PIN CAMPUS PV 109727 001 09438 10/20/2021 10202021 <br />STORAGE <br />OLYMPUS LOCKERS AND STORAGE Summary Total <br />6560 EDENVALE B <br />EDEN MN 55346 <br />Payment Amount <br />118688 PETERSON COMPANIES 1NC PAY APP 3 PIN CAMPUS PV 109736 001 09438 10/20/2021 10202021 <br />PETERSON COMPANIES INC Summary Total <br />8326 WYOMING TRAIL <br />CHISAGO CITY MN 55013 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />Payment Amount <br />PV 109755 001 00999 10/12/2021 #31320 <br />Summary Total <br />Payment Amount <br />5,959.83 <br />47,582.65 <br />47,582.65 <br />47,582.65 <br />55,272.11 <br />55,272.11 <br />55,272.11 <br />272.12 <br />272.12 <br />272.12 <br />118927 PREFERRED STRIPING LLC PV 109693 001 00999 10/6/2021 3857 300.00 <br />