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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3339 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />ELK RIVER MN 55330 <br />112411 COUNTRY SIDE SERVICES <br />OF MN INC <br />Payment Amount <br />597.28 <br />PV 110935 001 00999 12/30/2021 1-107972 866.72 <br />COUNTRY SIDE SERVICES OF MN INC Summary Total 866.72 <br />6228 HIGHWAY 1 0 NW PV 110936 001 00999 1/4/2022 1-105547-01 1,871.48 <br />RAMSEY MN 55303 Summary Total 1,871.48 <br />PV 111070 001 00999 1/10/2022 1-108107 1,053.26 <br />118687 DISTINCTIVE CABINET <br />DESIGN <br />DISTINCTIVE CABINET DESIGN <br />30 2ND AVENUE W <br />FOLEY MN 56329 <br />118780 DONLAR CONSTRUCTION <br />FINAL PAY APP PW <br />CAMPUS <br />Summary Total 1,053.26 <br />Payment Amount 3,?91.46 <br />PV 111129 001 09438 1/19/2022 01192022 <br />Summary Total <br />Payment Amount <br />2,732.50 <br />2,732.50 <br />2,732.50 <br />FINAL PAY APP PW PV 111130 001 09438 1/19/2022 01192022 4,962.55 <br />CAMPUS <br />DONLAR CONSTRUCTION Summary Total 4,962.55 <br />550 SHOREVIEW PARK ROAD <br />SHOREVIEW MN 55126 <br />Payment Amount <br />100684 EBERT CONSTRUCTION FINAL PAY APP PW PV 111131 001 09438 1/19/2022 01192022 <br />CAMPUS <br />EBERT CONSTRUCTION Summary Total <br />23350 COUNTY ROAD 10 <br />CORCORAN MN 55357 <br />Payment Amount <br />106624 EHLERS AND ASSOCIATES, Inv #89494 PV 111074 001 00999 1/10/2022 89494 <br />INC <br />EHLERS & ASSOCIATES, INC Summary Total <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />4,962.55 <br />7,145.85 <br />7,145.85 <br />7,145.85 <br />1,250.00 <br />1,250.00 <br />Payment Amount <br />1,250.00 <br />