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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 12/31/2013 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107880 RICK JOHNSON DEER AND 1 DEER CALL JAN 2012 <br />BEAVER INC <br />PV 66388 001 09101 2/1/2013 JAN 2013 90.00 <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 90.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount 90.00 <br />112475 S AND T OFFICE PRODUCTS OFFICE SUPPLIES PV 66339 001 09101 1/28/2013 01PP6189 108.11 <br />INC <br />S AND T OFFICE PRODUCTS INC Summary Total 108.11 <br />1000 KRISTEN COURT OFFICE SUPPLIES PV 66391 001 09101 2/8/2013 01PQ2336 105.76 <br />ST PAUL MN 55110 Summary Total 105.76 <br />PaymentAmount 213,87 <br />106398 S W WOLD CONSTRUCTION ERO ESCROW REF 1609 PV 66340 001 09804 2/8/2013 020813 1,500.00 <br />INC SAPPHIRE <br />S WWOLD CONSTRUCTION INC Summary Total 1,500.00 <br />9457 HIGHWAY 10 NW SUITE 200 <br />RAMSEY MN 55303 <br />PaymentAmount 1,500.00 <br />100431 SAFETY KLEEN RECYCLED OIL PV 66389 001 09101 1/31/2013 928513634 101.00 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 101.00 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount 101.00 <br />107711 SCHINDLER ELEVATOR 2ND QTR 2/13-4/13 PV 66390 001 09101 2/1/2013 8103389435 536.79 <br />SCHINDLER ELEVATOR Summary Total 536.79 <br />P 0 BOX 93050 <br />C H I CAGO IL 60673-3050 <br />Payment Amount 536.79 <br />112996 STANTEC CONSULTING SERVICES THROUGH FEB PV 66392 001 09101 2/12/2013 662289 627.75 <br />SERVICES INC 13 <br />STANTEC CONSULTING SERVICES INC Summary Total 627,75 <br />13980 COLLECTIONS CENTER DRIVE <br />