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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 />3276 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/3112021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />290 SARAZIN STREET <br />SHAKOPEE MN 55379 <br />Payment Amount <br />1,263.50 <br />118690 STAPF CONCRETE PAYAPP 3 PW CAMPUS PV 109124 001 09438 9/17/2021 09172021 3,333.13 <br />CONSTRUCTION INC <br />STAPF CONCRETE CONSTRUCTION INC <br />201 W TRAVELERS TRAIL PAYAPP 4 PW CAMPUS <br />SUITE 210 <br />BURNSVILLE MN 55337 <br />Summary Total <br />PV 109125 001 09438 9/17/2021 09172021 B <br />Summary Total <br />Payment Amount <br />3,333.13 <br />9,785.00 <br />9,785.00 <br />13,118.13 <br />118782 STAR EQUIPMENT PAYAPP 2 PW CAMPUS PV 109096 001 09438 9/1712021 09172021 492.89 <br />STAR EQUIPMENT <br />248 APOLLO DRIVE <br />LINO LAKES MN 55014 <br />Summary Total <br />Payment Amount <br />492.89 <br />492.89 <br />118034 STEENBERG WATRUD PAYAPP 6 PW CAMPUS PV 109126 001 09438 9/17/2021 09172021 12,496.30 <br />CONSTRUCTION LLC <br />STEENBERG WATRUD CONSTRUCTION LLC Summary Total 12,496.30 <br />10967 CLARK ROAD <br />INNER GROVE HEIGHTS MN 55077 <br />118686 SWANSON AND YOUNGDALE PAYAPP 3 PW CAMPUS <br />INC <br />SWANSON AND YOUNGDALE INC <br />6565 WEST 23RD STREET <br />MINNEAPOLIS MN 55426 <br />Payment Amount <br />PV 109127 001 09438 9/17/2021 09172021 <br />Summary Total <br />Payment Amount <br />12,496.30 <br />61,750.00 <br />61,750.00 <br />61,750.00 <br />118076 THORNBERG STEEL PAYAPP 9 PW CAMPUS PV 109128 001 09438 9/17/2021 09172021 1,976.00 <br />THORNBERG STEEL <br />23604 UNIVERSITYAVENUE NW <br />BETHEL MN 55005 <br />Summary Total <br />Payment Amount <br />1,976.00 <br />1,976.00 <br />118853 TIM'S CONSTRUCTION PAYAPP 1 PW CAMPUS PV 109129 001 09438 9/17/2021 09172021 30,571.76 <br />