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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3253 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . , . . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />DONE RITE DETAILING Summary Total <br />10751 KEY CIRCLE NW <br />COON RAPIDS MN 55433 <br />Payment Amount <br />118780 DONLAR CONSTRUCTION PAYAPP 1 PW CAMPUS PV 108540 001 09438 8/12/2021 081221 <br />DONLAR CONSTRUCTION Summary Total <br />550 SHOREVIEW PARK ROAD <br />SHOREVIEW MN 55126 <br />Payment Amount <br />111093 DOUGLAS KERR PAY EST FINAL PUMA PV 108541 001 09437 8/11/2021 081121 <br />UNDERGROUND LLC ST IMPROV <br />DOUGLAS KERR UNDERGROUND LLC Summary Total <br />P O BOX 85 <br />MORA MN 55051 <br />Payment Amount <br />1,100.00 <br />1,100.00 <br />22,568.01 <br />22,568.01 <br />22,568.01 <br />31,953.83 <br />31,953.83 <br />31,953.83 <br />100684 EBERT CONSTRUCTION PAYAPP 5 PW CAMPUS PV 108542 001 09438 8/12/2021 081221 16,807.88 <br />EBERT CONSTRUCTION <br />23350 COUNTY ROAD 10 <br />CORCORAN MN 55357 <br />106624 EHLERS AND ASSOCIATES, <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE <br />DRIVE <br />• ROSEVILLE MN 55113-1105 <br />Summary Total 16,807.88 <br />Payment Amount 16,807.88 <br />PV 108584 001 00999 8/9/2021 87744 6,948.75 <br />Summary Total 6,948.75 <br />PV 108615 001 00999 8/12/2021 87832 337.50 <br />Summary Total 337.50 <br />PV 108623 001 00999 8/6/2021 87675 4,200.00 <br />Summary Total <br />PV 108629 001 00999 8/12/2021 87834 <br />Summary Total <br />Payment Amount <br />4,200.00 <br />960.00 <br />960.00 <br />12,446.25 <br />118778 EMANUELSON PODAS INC EP 1NV 019357 PV 108625 001 00999 7/31/2021 4375 1,800.00 <br />EMANUELSON PODAS INC Summary Total 1,800.00 <br />7705 BUSH LAKE ROAD <br />