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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3080 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />DAVE PERKINS CONTRACTING INC Summary Total 15,000.00 <br />19745 NOWTHEN BLVD NW <br />ANOKA MN 55303-9655 <br />Payment Amount <br />15,000.00 <br />114363 EAGLE TREE SERVICE TREE REMOVAL 14840 PV 103052 001 09101 8/3/2020 080320 750.00 <br />BOWERS <br />EAGLE TREE SERVICE Summary Total 750.00 <br />8637 225TH AVENUE NW <br />NOWTHEN MN 55330 <br />Payment Amount <br />750.00 <br />106624 EHLERS AND ASSOCIATES, 2019 TIF REPORTING PV 103054 001 09201 8/10/2020 84342 982.15 <br />INC <br />EHLERS & ASSOCIATES, 2019 TIF REPORTING PV 103054 002 09201 8/10/2020 84342 982.15 <br />INC <br />3060 CENTRE POINTE 2019 TIF REPORTING PV 103054 003 09201 8/10/2020 84342 982.15 <br />DRIVE <br />ROSEVILLE MN 55113-1105 2019 TIF REPORTING PV 103054 004 09201 8/10/2020 84342 982.15 <br />2019 TIF REPORTING PV 103054 005 09201 8/10/2020 84342 982.15 <br />2019 TIF REPORTING PV 103054 006 09201 8/10/2020 84342 982.15 <br />2019 TIF REPORTING PV 103054 007 09201 8/10/2020 84342 982.10 <br />Summary Total 6,875.00 <br />2020 DISCLOSURE PV 103055 001 09340 8/7/2020 84102 466.67 <br />REPORTING <br />2020 DISCLOSURE PV 103055 002 09340 817/2020 84102 466.67 <br />REPORTING <br />2020 DISCLOSURE PV 103055 003 09340 8/7/2020 84102 466.67 <br />REPORTING <br />2020 DISCLOSURE PV 103055 004 09340 8/7/2020 84102 466.67 <br />REPORTING <br />2020 DISCLOSURE PV 103055 005 09340 8/7/2020 84102 466.67 <br />REPORTING <br />2020 DISCLOSURE PV 103055 006 09340 81 /2020 84102 466.67 <br />REPORTING <br />2020 DISCLOSURE PV 103055 007 09340 8/712020 84102 466.67 <br />REPORTING <br />2020 DISCLOSURE PV 103055 008 09340 8/7/2020 84102 466.67 <br />REPORTING <br />2020 DISCLOSURE PV 103055 009 09340 817/2020 84102 466.64 <br />REPORTING <br />Summary Total 4,200.00 <br />Payment Amount 11,075.00 <br />