Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PAINT/PALLE <br />COON RAPIDS MN 55433 Summary Total 64.50 <br />TIF DISCLOSURE- 2015 PV 82915 001 09101 8/5/2016 388015 198.88 <br />Summary Total 198.88 <br />CITY IMPROV. PV 83089 001 09605 8/5/2016 388016 172.00 <br />Summary Total 172.00 <br />VARI- NORDQUIST PV 83090 001 09804 8/19/2016 396041 69.88 <br />Summary Total 69,88 <br />REMOVAL OF POLE SHED PV 83091 001 09101 8/26/2016 399637 86.00 <br />Summary Total 86.00 <br />AD- ENG INTERN FALL PV 83092 001 09101 8/7/2016 389364 259.25 <br />Summary Total 259.25 <br />AD- FALL SEASONALS PV 83093 001 09101 8/14/2016 392569 228.75 <br />Summary Total 228.75 <br />Payment Amount 1,154.51 <br />106624 EHLERS AND ASSOCIATES, GENERAL TIF PV 82911 001 09230 8/10/2016 71281 1,595.00 <br />INC <br />EHLERS &ASSOCIATES, INC Summary Total 1,595.00 <br />3060 CENTRE POINTE COR TIF ANALYSIS PV 82912 001 09230 8/10/2016 71280 215.00 <br />DRIVE <br />ROSEVILLE MN 55113-1105 Summary Total 215.00 <br />Payment Amount 1,810.00 <br />113651 ELECTRO WATCHMAN INC PROXI CARDS PV 82916 001 09101 8/8/2016 269766 608.96 <br />ELECTRO WATCHMAN INC Summary Total 608.96 <br />ONE W WATER STREET RE: FIRE STATION PV 83094 001 09101 8/16/2016 271150 463.75 <br />SUITE 110 <br />ST PAUL MN 55107 Summary Total 463,75 <br />Payment Amount 1,072.71 <br />108737 EMERGENCY AUTOMOTIVE RHINO WRAPS PV 83095 001 09101 8/24/2016 DL08151621 401.82 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 401.82 <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />Payment Amount 401.82 <br />