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Agenda - Council - 08/24/2021
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Agenda - Council - 08/24/2021
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Last modified
3/14/2025 3:07:01 PM
Creation date
9/30/2021 9:19:30 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/24/2021
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R04570 CITY OF RAMSEY <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Create Payment Control Groups <br />3253 <br />999.1010 CASH IN 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 />100456 ST CROIX RECREATION FUN <br />PLAYGROUNDS <br />PV 108616 001 00999 8/9/2021 20931 1,648.08 <br />ST CROIX RECREATION FUN PLAYGROUNDS INC Summary Total <br />1826 TOWER DRIVE W <br />STILLWATER MN 55082 <br />Payment Amount <br />118690 STAPF CONCRETE PAY APP 2 PW CAMPUS PV 108554 001 09438 8/12/2021 081221 <br />CONSTRUCTION INC <br />STAPF CONCRETE CONSTRUCTION INC Summary Total <br />201 W TRAVELERS TRAIL SUITE 210 <br />BURNSVILLE MN 55337 <br />118782 STAR EQUIPMENT PAY APP 1 PW CAMPUS <br />Payment Amount <br />1,648.08 <br />1,648.08 <br />109,155.00 <br />109,155.00 <br />109,155.00 <br />PV 108553 001 09438 8/12/2021 081221 10,617.36 <br />STAR EQUIPMENT Summary Total <br />248 APOLLO DRIVE <br />LINO LAKES MN 55014 <br />Payment Amount <br />118034 STEENBERG WATRUD PAY APP 5 PW CAMPUS PV 108555 001 09438 8/12/2021 081221 <br />CONSTRUCTION LLC <br />STEENBERG WATRUD CONSTRUCTION LLC Summary Total <br />10967 CLARK ROAD <br />INNER GROVE HEIGHTS MN 55077 <br />108703 STERLING TROPHY <br />STERLING TROPHY <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />118686 SWANSON AND YOUNGDALE PAY APP 2 PW CAMPUS <br />INC <br />SWANSON AND YOUNGDALE INC <br />6565 WEST 23RD STREET <br />MINNEAPOLIS MN 55426 <br />Payment Amount <br />10,617.36 <br />10,617.36 <br />3,914.95 <br />3,914.95 <br />3,914.95 <br />PV 108461 001 00999 7/21/2021 27879 170.00 <br />Summary Total <br />Payment Amount <br />PV 108556 001 09438 8/12/2021 081221 <br />Summary Total <br />Payment Amount <br />170.00 <br />170.00 <br />38,000.00 <br />38,000.00 <br />38,000.00 <br />
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