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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 Ihstrument 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 />JOANN SHAW REIMB-TRAININ PV 62143 002 09101 3/30/2012. 033012 13.65 <br />G <br />8120 154TH AVENUE NW ' Summary Total <br />RAMSEY MN 55303 <br />Payment Amount <br />107247 SHERBURNE RANGE USE PV 62173 001 09101 3/26/2012 02012003 <br />COUNTY 3-20-2012 <br />GOVERNMENT <br />CENTER <br />SHERBURNE COUNTY GOVERNMENT CENTER Summary Total 60.00 <br />13880 BUSINESS CENTER DRIVE <br />ELK RIVER MN 55330 <br />62.49 <br />62.49 <br />60.00 <br />Payment Amount <br />113075 SOLDO LEGAL PV 62174 001 09101 3/27/2012 032712 . <br />CONSULTING, SERVICES <br />PA <br />60.00 <br />16,579.86 <br />SOLDO CONSULTING, PA Summary Total 16,579.86 <br />8163 GALWAY CIRCLE <br />WOODBURY MN 55125 <br />Payment Amount <br />112996 STANTEC ORD PV 62144 001 09101 3/19/2012 572371 <br />CONSULTING. DEVELOPMENT <br />SERVICES INC <br />16,579.86 <br />627.75 <br />STANTEC CONSULTING SERVICES INC Summary Total 627.75 <br />13980 COLLECTIONS CENTER DRIVE <br />