My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 06/22/2021
Ramsey
>
Public
>
Agendas
>
Council
>
2021
>
Agenda - Council - 06/22/2021
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/14/2025 3:01:47 PM
Creation date
7/19/2021 8:35:54 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/22/2021
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
672
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3223 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2021 <br />Check Payment <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number itm Co Date Number Amount <br />117956 RJM CONSTRUCTION LLC PAY APP 9 PW CAMPUS <br />RJM CONSTRUCTION LLC <br />830 BOONE AVENUE NORTH <br />GOLDEN VALLEY MN 55427 <br />PV 107466 001 09438 6/9/2021 060921 115,526.07 <br />Summary Total <br />Payment Amount <br />115,526.07 <br />115,526.07 <br />118164 RTL CONSTRUCTION INC PAY APP 5 PW CAMPUS PV 107467 001 09438 6/9/2021 060921 • 27,142,45 <br />RTL CONSTRUCTION INC <br />290 SARAZIN STREET <br />SHAKOPEE MN 55379 <br />114151 TASC (FEES) <br />TASC <br />CLIENT INVOICES <br />P O BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />118076 THORNBERG STEEL <br />THORNBERG STEEL <br />23604 UNIVERSITY AVENUE NW <br />BETHEL MN 55005 <br />118163 TOP LITE CONTRACT <br />GLAZING INC <br />TOP LITE CONTRACT GLAZING INC <br />15548 260TH STREET <br />LINDSTROM MN 55045 <br />100529 WENDELL'S INC <br />WENDELL'S INC <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />MAY 2021 FEES <br />MAY 2021 FEES <br />PAY APP 8 PW CAMPUS <br />PAYAPP 3 PW CAMPUS <br />BADGE- KAYLEIGH <br />SONTERRE <br />Summary Total <br />Payment Amount <br />PV 107468 001 09101 5/28/2021 IN2036756 <br />Summary Total <br />PV 107469 001 09101 5/28/2021 IN2036755 <br />Summary Total <br />Payment Amount <br />PV 107470 001 09438 6/9/2021 060921 <br />Summary Total <br />Payment Amount <br />PV 107471 001 09438 6/9/2021 060921 <br />Summary Total <br />Payment Amount <br />PV 107505 001 09101 5/28/2021 2566125 <br />Summary Total <br />27,142.45 <br />27,142.45 <br />235.25 <br />235.25 <br />140.00 <br />140.00 <br />375.25 <br />6,859.85 <br />6,859.85 <br />6,859,85 <br />51,376.00 <br />51,376,00 <br />51,376.00 <br />5.23 <br />5.23 <br />
The URL can be used to link to this page
Your browser does not support the video tag.