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Agenda - Council - 03/23/2021
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Agenda - Council - 03/23/2021
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Last modified
3/14/2025 2:55:46 PM
Creation date
3/30/2021 10:02:34 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/23/2021
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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number • 3182 <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 />118035 NORTHLAND CONCRETE AND PAYAPP 5 PW CAMPUS PV 106295 001 09438 3/5/2021 030521 <br />MASONRY CO. LLC <br />NORTHLAND CONCRETE AND MASONRY CO. LLC Summary Total <br />1125 STAGECOACH ROAD <br />SHAKOPEE MN 55379 <br />Payment Amount <br />116828 OSTERHUS, MICHELLE 2021 PHOTO CONTEST PV 106286 001 09101 3/10/2021 031021 <br />WINNER <br />MICHELLE OSTERHUS Summary Total <br />15481 XKIMO STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118415 PALMER, LAURA 2021 PHOTO CONTEST PV 106287 001 09101 3/10/2021 031021 <br />WINNER <br />LAURA PALMER Summary Total <br />17330 RABBIT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118400 PUMP AND METER SERVICE PAYAPP 1 PW CAMPUS PV 106300 001 09438 3/5/2021 030521 <br />PUMP AND METER SERVICE Summary Total <br />11303 EXCELSIOR BLVD <br />HOPKINS MN 55343 <br />Payment Amount <br />117956 RJM CONSTRUCTION LLC PAYAPP 6 PW CAMPUS PV 106301 001 09438 3/5/2021 030521 <br />RJM CONSTRUCTION LLC Summary Total <br />830 BOONE AVENUE NORTH <br />GOLDEN VALLEY MN 55427 <br />Payment Amount <br />116827 SHOEMAKER, JENNIFER 2021 PHOTO CONTEST PV 106288 001 09101 3/10/2021 031021 <br />WINNER <br />JENNIFER SHOEMAKER Summary Total <br />6150 RIVLYN AVENUE NW <br />RAMSEY MN 55303 <br />5,553.70 <br />5,553.70 <br />5,553.70 <br />190.00 <br />190.00 <br />190.00 <br />25.00 <br />25.00 <br />25.00 <br />27,462.69 <br />27,462.69 <br />27,462.69 <br />61,715.99 <br />61,715.99 <br />61,715.99 <br />25.00 <br />25.00 <br />Payment Amount <br />25.00 <br />
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