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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 />Payment Amount 5,443.09 <br />113137 SPECIALTY <br />TURF AND AG <br />INC <br />SEED- NORTH <br />COMMONS PARK <br />PV 63035 001 09805 6/4/2012 132759 55.04 <br />SPECIALTY TURF AND AG INC Summary Total 55.04 <br />1600 RAILROAD SOIL/SEED-NOR PV 63036 001 09805 5/31/2012 132696 2,591.25 <br />AVENUE TH COMMONS <br />PARK <br />ALBANY MN 56307 <br />Summary Total <br />Payment Amount <br />2,591.25 <br />2,646.29 <br />107564 SPRING LAKE COMMAND PV 63037 001 09101 4/10/2012 SIM-0038 270.00 <br />PARK FIRE SIMULATOR <br />DEPARTMENT USAGE <br />SPRING LAKE PARK FIRE DEPARTMENT Summary Total 270.00 <br />1710 COUNTY HIGHWAY 10 NE <br />SPRING LAKE PARK MN 55432-2812 <br />Payment Amount 270.00 <br />112996 STANTEC SERVICES PV 63162 001 09101 6/13/2012 597107 1,092.75 <br />CONSULTING THROUGH JUNE <br />SERVICES INC 2012 <br />STANTEC CONSULTING SERVICES INC Summary Total 1,092.75 <br />13980 COLLECTIONS CENTER DRIVE <br />CHICAGO IL 60693 <br />Payment Amount 1,092.75 <br />100485 TIMESAVER OFF MAY 22- PV 63039 001 09101 5/31/2012 19103 312.23 <br />' SITE MEETING <br />SECRETARIAL <br />INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 312.23 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />Payment Amount 312.23 <br />112079 TOKLE MAY 2012 PV 63040 001 09101 6/7/2012 060712 2,464.50 <br />INSPECTIONS BILLING <br />INC <br />