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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 />RATWIK,ROSZAKAND MALONEY, PA Summary Total 4,000.00 <br />300 U.S. TRUST BUILDING <br />730 SECOND AVENUE SOUTH <br />MINNEAPOLIS MN 55402 <br />Payment Amount 4,000.00 <br />111114 RESCUEPAX WATER RESCUE PV 69315 001 09101 9/12/2013 162 900.00 <br />TRAINING <br />RESCUEPAX Summary Total 900.00 <br />3248 70TH STREET E. <br />INVER GROVE HEIGHTS MN 55076 <br />Payment Amount 900.00 <br />112475 S AND T OFFICE PRODUCTS OFFICE SUPPLIES PV 69272 001 09101 9/5/2013 01PY7498 186.23 <br />INC <br />S AND T OFFICE PRODUCTS OFFICE SUPPLIES PV 69272 002 09101 9/5/2013 01PY7498 7.05 <br />INC <br />1000 KRISTEN COURT Summary Total 193.28 <br />ST PAUL MN 55110 OFFICE SUPPLIES PV 69338 001 09101 9/11/2013 01PY9804 83.49 <br />Summary Total 83.49 <br />OFFICE SUPPLIES PV 69339 001 09101 9/5/2013 01PY7169 810.99 <br />Summary Total 810.99 <br />OFFICE SUPPLIES PV 69340 001 09101 9/5/2013 01PY7168 99.32 <br />OFFICE SUPPLIES PV 69340 002 09101 9/5/2013 01PY7168 24.75 <br />Summary Total 124.07 <br />OFFICE SUPPLIES PV 69341 001 09101 9/6/2013 01PY7912 30.99 <br />Summary Total 30.99 <br />Payment Amount 1,242.82 <br />109415 SOLBREKK SERVICE-QUICKFIELDS PV 69271 001 09101 9/23/2013 105652 579.80 <br />SOLBREKK Summary Total 579.80 <br />1000 BOONEAVENUE N. SUITE 650 <br />GOLDEN VALLEY MN 55427 <br />Payment Amount 579.80 <br />112996 STANTEC CONSULTING RAMSEY-DEVEL. REVIEW PV 69316 001 09101 9/17/2013 723880 1,046.25 <br />SERVICES INC <br />STANTEC CONSULTING SERVICES INC Summary Total 1,046.25 <br />13980 COLLECTIONS CENTER DRIVE <br />CHICAGO IL 60693 <br />