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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 />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />112996 STANTEC REVIEW/DRC <br />CONSULTING MEETING JUNE <br />SERVICES INC 2012 • <br />STANTEC • REVIEW/DRC <br />CONSULTING MEETING JUNE <br />SERVICES INC 2012 <br />Payment Amount <br />PV 63601 001 09804 7/11/2012 604619 <br />PV 63601 002 09804 7/11/2012 604619 <br />288,31 <br />93.00 <br />465.00 <br />13980 COLLECTIONS CENTER DRIVE Summary Total 558.00 <br />CHICAGO IL RE: ZONING PV 63602 001 09101 7/11/2012 604623 1,339.13 <br />60693 ORDINANCE <br />Summary Total 1,339.13 <br />Payment Amount 1,897.13 <br />108703STERLING WOOD PLAQUE PV 63661 001 09101 7/13/2012 9925 110.08 <br />TROPHY <br />STERLING TROPHY Summary Total 110.08 <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />100485 TIMESAVER OFF JUNE 26/JULY <br />SITE 2 MEETINGS <br />SECRETARIAL <br />INC <br />Payment Amount <br />110.08 <br />PV 63662 001 09101 7/12/2012 M19189 683.95 <br />