Laserfiche WebLink
R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3323 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2021 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub . .Document. .. . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> CAROL STREAM IL 50197-4619 <br /> Payment Amount 501.70 <br /> 118034 STEENBERG WATRUâť‘ PAY APP 7 PW CAMPUS PV 110522 001 09438 1218/2021 12082021 2,823.40 <br /> CONSTRUCTION LLC <br /> STEENBERG WATRUD CONSTRUCTION LLC Summary Total 2,823.40 <br /> 10967 CLARK ROAD <br /> INNER GROVE HEIGHTS MN 55077 <br /> Payment Amount 2,823.40 <br /> 119020 STINSON,RYAN REFUND CANCELLED PV 110466 001 00999 11/24/2021 112421 51.00 <br /> PERMIT <br /> RYAN STINSON Summary Total 51.00 <br /> 7391 BUSH LAKE ROAD <br /> EDINA MN 55439 <br /> Payment Amount 51.00 <br /> 118686 SWANSON AND YOUNGDALE PAY APP 5 PW CAMPUS PV 110523 001 09438 .121812021 12082021 17,905.60 <br /> INC <br /> SWANSON AND YOUNGDALE INC Summary Total 17,905.60 <br /> 6565 WEST 23RD STREET <br /> MINNEAPOLIS MN 55426 <br /> Payment Amount 17,905.60 <br /> 118853 TIM`S CONSTRUCTION PAY APP 2 PIN CAMPUS PV 110524 001 09438 12/812021 12082021 513.00 <br /> GROUP LLC <br /> TIM`S CONSTRUCTION GROUP LLC Summary Total 513.00 <br /> 15345 SODIUM STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 513.00 <br /> 118163 TOP LITE CONTRACT PAY APP 8 PW CAMPUS PV 110525 001 09438 121812021 12082021 1,955.10 <br /> GLAZING INC <br /> TOP LITE CONTRACT GLAZING INC Summary Total 1,955.10 <br /> 15548 260TH STREET <br /> LINDSTROM MN 55045 <br /> Payment Amount 1,955 10 <br /> 106638 UNIQUE PAVING MATERIALS CUST ID RAM001 PV 110361 001 00999 11/2212021 63303 270.00 <br /> CORPORATION <br />