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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3240 <br />999.1010 CASH 1N BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2021 <br />Payee Stub . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message \ Ty Number Itm Co Date Number Amount <br />DEPT 3682 <br />P O BOX 123682 <br />DALLAS TX 75312-3682 <br />Payment Amount <br />139.73 <br />100422 REGISTERED ABSTRACTERS RE: OUTLOT A HARVEST PV 108066 001 09605 6/23/2021 T21-06034 325.00 <br />INC ESTATES <br />REGISTERED ABSTRACTERS INC Summary Total 325.00 <br />2115 NORTH THIRD AVENUE <br />ANOKA MN 55303 <br />117956 RJM CONSTRUCTION LLC PAY APP 10 PW CAMPUS <br />Payment Amount <br />325.00 <br />PV 107992 001 09438 7/15/2021 071521 101,307,84 <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 6 PW CAMPUS PV 107993 001 09438 7/15/2021 071521 <br />RTL CONSTRUCTION INC <br />290 SARAZIN STREET <br />SHAKOPEE MN 55379 <br />Summary Total <br />Payment Amount <br />101,307.84 <br />101,307.84 <br />72,222.69 <br />72,222.69 <br />72,222.69 <br />111128.SHERBURNE COUNTY RANGE USE 7/12/2021 PV 108105 001 09101 7/19/2021 0202107-RPD 60.00 <br />SHERIFFS OFFICE <br />SHERBURNE COUNTY SHERIFFS OFFICE Summary Total 60.00 <br />13880 BUSINESS CENTER DRIVE NW <br />ELK RIVER MN,55330 <br />Payment Amount <br />118690 STAPF CONCRETE PAY APP 1 PW CAMPUS PV 107994 001 09438 7/15/2021 071521 <br />CONSTRUCTION INC <br />STAPF CONCRETE CONSTRUCTION INC Summary Total <br />201 W TRAVELERS TRAIL SUITE 210 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />60.00 <br />13,958.24 <br />13,958.24 <br />13,958.24 <br />118034 STEENBERG WATRUD PAY APP 4 PW CAMPUS PV 107995 001 09438 7/15/2021 071521 <br />CONSTRUCTION LLC <br />40,214.45 <br />