Agenda - Council - 10/10/2017 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS004V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2017 Payee Stub . , Document .......Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount RAMSEY MN 55303 100647 BOLTON AND MENK INC MISS RIVER TRL PH 3 Payment Amount 119.80 PV 88487 001 09805 9/21/2017 0208350 1,008.00 BOLTON AND MENK INC Summary Total 1,008.00 1960 PREMIER DRIVE RAMSEY/BUNKER/PUMA PV 88488 001 09437 9/21/2017 0208363 22,373.50 IMPROV MANKATO MN 56001-5900 Summary Total 22,373.50 RAMSEY/MISS SKYWAY PV 88489 001 09101 9/22/2017 0208365 38,579.50 FINAL Summary Total 38,579.50 RAMSEY/R1VERDALE EXT PV 88490 001 09402 9/21/2017 0208360 3,840.00 100619 BRAUN INTERTEC GEO EVAL FORD BROOK CORPORATION ESTATES BRAUN INTERTEC CORPORATION NW7644 PO BOX 1450 GPR &ANALYSIS VARIOUS STREETS MINNEAPOLIS MN 55485-7644 Summary Total Payment Amount 3,840.00 65, 801.00 PV 88418 001 09435 9/1/2017 B103070 2,012.50 Summary Total PV 88419 001 09435 9/1/2017 B103076 Summary Total Payment Amount 2,012.50 11,186.75 11,186.75 13,199.25 100116 CONNEXUS ENERGY STREET LIGHTS PV 88480 001 09603 9/22/2017 759126-303101 SEPT 9,696.66 17 CONNEXUS ENERGY Summary Total 9,696.66 PO BOX 1808 WTR TWR/LIFT PV 88491 001 09601 9/22/2017 759126-303102 SEPT 10,630.53 STAT/WELLS 17 MINNEAPOLIS MN WTR TWR/LIFT PV 88491 002 09601 9/22/2017 759126-303102 SEPT 3,123.37 55480-1808 STAT/WELLS 17 Summary Total 13,753.90 TRAFFIC SIGNALS PV 88492 001 09101 9/22/2017 759126-303100 SEPT 936.37 17 Summary Total 936.37 MISC PWACCTS PV 88493 001 09101 9/22/2017759126-303106 SEPT 826.17 17 MISC PWACCTS PV 88493 002 09101 9/22/2017 759126-303106 SEPT 2,493,90 17 MISC PWACCTS PV 88493 003 09101 9/22/2017 759126-303106 SEPT 206.71 17