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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3297 <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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />675.00 <br />118780 DONLAR CONSTRUCTION PAY APP 3 PW CAMPUS PV 109718 001 09438 10/20/2021 10202021 27,366.65 <br />DONLAR CONSTRUCTION Summary Total <br />550 SHOREVIEW PARK ROAD <br />SHOREVIEW MN 55126 <br />Payment Amount <br />100684 EBERT CONSTRUCTION PAYAPP 7 PW CAMPUS PV 109719 001 09438 10/20/2021 10202021 <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 />TIF 14 Admin <br />TIF 18 Public <br />Hearing IFL <br />27,366.65 <br />27,366.65 <br />7,163.06 <br />Summary Total 7,163.06 <br />Payment Amount 7,163.06 <br />PV 109761 001 00999 10/11/2021 88520 1,012.50 <br />Summary Total 1,012.50 <br />PV 109762 001 00999 10/11/2021 88521 405.00 <br />ROSEVILLE MN 55113-1105 Summary Total 405.00 <br />Payment Amount 1,417.50 <br />104267 ELITE SANITATION PV 109709 001 00999 1016/2021 28175 92.00 <br />ELITE SANITATION Summary Total 92.00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 92.00 <br />118778 EMANUELSON PODAS INC Comissioning PV 109647 001 00999 9/30/2021 019799 3,637.70 <br />EMANUELSON PODAS INC <br />7705 BUSH LAKE ROAD <br />EDINA MN 55439 <br />Summary Total <br />Payment Amount <br />3,637.70 <br />3,637.70 <br />104205 EXPRESS SIGNS INC PV 109671 001 00999 10/1/2021 INV-6263 260.00 <br />EXPRESS SIGNS INC Summary Total 260.00 <br />PO BOX 475 <br />ANOKA MN 55303 <br />Payment Amount <br />