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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3210 <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 />Summary Total 67.17 <br />SHAFTN-BELTS PV 107013 001 09101 5/5/2021 P3279014 618.98 <br />Summary Total <br />Payment Amount <br />100421 REGAL AWARDS AND 3 LAZER PLATES ADOPT PV 107140 001. 09101 5/11/2021 210199 <br />TROPHIES A FLAG <br />REGAL AWARDS AND TROPHIES Summary Total <br />15454 HEMATITE STREET NW <br />ANOKA MN 55303 <br />Payment Amount <br />117956 RJM CONSTRUCTION LLC PAY APP 8 PW CAMPUS PV 107008 001 09438 5/6/2021 050621 <br />RJM CONSTRUCTION LLC • Summary Total <br />830 BOONE AVENUE NORTH <br />GOLDEN VALLEY MN 55427 <br />Payment Amount <br />118164 RTL CONSTRUCTION INC PAY APP 4 PW CAMPUS PV 107014 001 09438 5/6/2021 050621 <br />RTL CONSTRUCTION INC Summary Total <br />290 SARAZIN STREET <br />SHAKOPEE MN 55379 <br />Payment Amount <br />100440 SHORT ELLIOT RAMSEY SPRINT/T PV 107120 001 09804 1/14/2021 399313 <br />HENDRICKSON INC MOBILE TOWER <br />SHORT ELLIOT HENDRICKSON INC Summary Total <br />P 0 BOX 64780 RAMSEY WTP WATERMAIN PV 107141 001 09601 5/6/2021 404406 <br />ST PAUL MN 55164-0780 <br />Summary Total <br />Payment Amount <br />618.98 <br />2,287.60 <br />15.00 <br />15.00 <br />15.00 <br />105,658.79 <br />105,658.79 <br />105,658.79 <br />51, 627.47 <br />51,627.47 <br />51,627.47 <br />649.32 <br />649.32 <br />48,699.93 <br />48,699.93 <br />49,349.25 <br />100854 ST PAUL, CITY OF ASPHALT PV 107168 001 09101 5/7/2021 IN45420 937.02 <br />CITY OF ST PAUL Summary Total 937.02 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount <br />937.02 <br />114947 SWEDEBRO INC PD- GARAGE <br />PV 107015 001 09101 5/10/2021 2021141 5,250.00 <br />