Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3198 <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 />118164 RTL CONSTRUCTION INC PAY APP 3 PW CAMPUS PV 106714 001 09438 4/12/2021 041221 27,792.06 <br />RTL CONSTRUCTION INC <br />290 SARAZIN STREET <br />SHAKOPEE MN 55379 <br />Summary Total <br />Payment Amount <br />27,792.06 <br />27,792.06 <br />111128 SHERBURNE COUNTY 4/2/21 RANGE USE PV 106656 001 09101 4/5/2021 0202104-RPD 90.00 <br />SHERIFFS OFFICE <br />SHERBURNE COUNTY SHERIFFS OFFICE Summary Total • 90.00 <br />13880 BUSINESS CENTER DRIVE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />100440 SHORT ELLIOT WTP TRUNK MAIN MAR PV 106715 001 09601 4/12/2021 402957 <br />HENDRICKSON INC 2021 <br />SHORT ELLIOT HENDRICKSON INC Summary Total <br />P 0 BOX 64780 <br />ST PAUL MN 55164-0780 <br />Payment Amount <br />111522 SIGNATION SIGN GROUP PMT 2 L I ARMSTRONG PV 106657 001 09805 4/5/2021 15201 <br />DELANEY <br />SIGNATION SIGN GROUP Summary Total <br />7624 BOONE AVENUE N SUITE 100 <br />BROOKLYN PARK MN 55428-1019 <br />Payment Amount <br />117745 STARLETT'S WEB DEP CONCERT PV 106753 001 09270 4/13/2021 041321 <br />8/19/2021 <br />STARLETT'S WEB Summary Total <br />1507 BLACK OAKS PLACE N <br />PLYMOUTH MN 55447 <br />Payment Amount <br />118034 STEENBERG WATRUD PAY APP 3 PW CAMPUS PV 106716 001 09438 4/12/2021 041221 <br />CONSTRUCTION LLC <br />STEENBERG WATRUD CONSTRUCTION LLC Summary Total <br />10967 CLARK ROAD <br />INNER GROVE HEIGHTS MN 55077 <br />Payment Amount <br />90.00 <br />20,435.92 <br />20,435.92 <br />20,435.92 <br />4,512.50 <br />4,512,50 <br />4,512,50 <br />210.00 <br />210.00 <br />210.00 <br />49,764.80 <br />49,764.80 <br />49,764.80 <br />