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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112959 PREMIUM WATER FIRE PV 61632 001 09101 1/31/2012 621332-01-12 4.81 <br />WATERS INC DEPT STATION <br />2 <br />PREMIUM WATERS INC <br />PO BOX 9128 <br />MINNEAPOLIS MN 55480-9128 <br />113046 QDP <br />TECHNOLOGIES <br />WATER- FIRE <br />DEPT STATION <br />1 <br />REFUND BRC <br />RENEWAL <br />Summary Total 4.81 <br />PV 61633 001 09101 1/31/2012 6251331-01-12 10.73 <br />Summary Total <br />Payment Amount <br />10.73 <br />15.54 <br />PV 61703 001 09101 2/18/2012 021812 15,00 <br />QDP TECHNOLOGIES Summary Total 15.00 <br />6459 144TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 15.00 <br />112235 SHARP MISC COR PV 61719 001 09295 2/3/2012 99 3,297.75 <br />CREATIVE PROJECT <br />SHARP CREATIVE Summary Total 3,297.75 <br />105 FIFTH AVE S. #513 <br />MINNEAPOLIS MN 55401 <br />112996 STANTEC ZONING ORD <br />CONSULTING AMENDMENTS <br />SERVICES INC <br />Payment Amount 3,297.75 <br />PV 61683 001 09101 2/13/2012 565594 744.00 <br />STANTEC CONSULTING SERVICES INC Summary Total 744.00 <br />13980 DEVELOPMENT PV 61684 001 09101 2/13/2012 565592 232.50 <br />COLLECTIONS REVIEW <br />CENTER DRIVE <br />CHICAGO IL 60693 <br />100495 TWIN CITIES <br />FLAG SOURCE <br />CITY LOGO <br />FLAG <br />Summary Total <br />Payment Amount <br />232.50 <br />976.50 <br />PV 61685 001 09101 2/9/2012 17188 261.31 <br />TWIN CITIES FLAG SOURCE Summary Total 261.31 <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />Payment Amount 261.31 <br />