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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />LEGAL- TAX DISTRICTS PV 68662 008 09201 8/2/2013 01817686 23.08 <br />Summary Total 184.50 <br />Payment Amount 184.50 <br />100160 EH RENNER AND SONS INC WORK AT -AMUSEMENT PV 68756 001 09295 7/30/2013 000132040000 973.86 <br />CENTER <br />EH RENNER AND SONS INC <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />106624 EHLERS AND ASSOCIATES, TIF REPORTING <br />INC JUNE/JULY 13 <br />EHLERS &ASSOCIATES, TIF REPORTING <br />INC JUNE/JULY 13 <br />3060 CENTRE POINTE TIF REPORTING <br />DRIVE JUNE/JULY 13 <br />ROSEVILLE MN 55113-1105 TIF REPORTING <br />JUNE%JULY 13 <br />TIF REPORTING <br />JUNE/JULY 13 <br />TIF REPORTING <br />JUNE/JULY 13 <br />TIF REPORTING <br />JUNE/JULY 13 <br />TIF REPORTING <br />JUNE/JULY 13 <br />TIF CONSULTING JULY <br />2013 <br />COR TIF ANALYSIS <br />113651 ELECTRO WATCHMAN INC REPAIR AT SUNFISH LK <br />PARK <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />Summary Total 973.86 <br />Payment Amount 973.86 <br />PV 68757 001 09201 8/12/2013 346734 . 881.25 <br />PV 68757 002 09201 8/12/2013 346734 881.25 <br />PV 68757 003 09201 8/12/2013 346734 881,25 <br />PV 68757 004 09201 8/12/2013 346734 881.25 <br />PV 68757 005 09201 8/12/2013 346734 881,25 <br />PV 68757 006 09201 8/12/2013 346734 881,25 <br />PV 68757 007 09201 8/12/2013 346734 881.25 <br />PV 68757 008 09201 8/12/2013 346734 881.25 <br />Summary Total 7,050.00 <br />PV 68758 001 09230 8/12/2013 346733 350.00 <br />Summary Total 350.00 <br />PV 68759 001 09214 8/12/2013 346732 200.00 <br />Summary Total 200.00 <br />Payment Amount 7,600.00 <br />PV 68712 001 09101 7/31/2013 204130 163.13 <br />Summary Total 163.13 <br />Payment Amount 163.13 <br />