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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 />RESHETAR SYSTEM INC Summary Total 9,870.00 <br />730 BUNKER LAKE BLVD REPAIR AT YORK PV 69756 001 09101 10/30/2013 13-15661 1,550.00 <br />CIRCLE <br />ANOKA MN 55303 <br />SUNFISH WASHOUT <br />REPAIR <br />112475 S AND T OFFICE PRODUCTS PD OFFICE SUPPLIES <br />INC <br />Summary Total 1,550.00 <br />PV 69757 001 09605 10/30/2013 13-15681 790.00 <br />Summary Total 790.00 <br />Payment Amount 12,210.00 <br />PV 69626 001 09101 10/11/2013 01QA3490 178.88 <br />S AND T OFFICE PRODUCTS INC Summary Total 178.88 <br />1000 KRISTEN COURT <br />ST PAUL MN 55110 <br />113870 ST CLOUD TECHINCAL AND FIRE SCHOOL <br />COMMUNITY COLLEGE <br />Payment Amount 178.88 <br />PV 69690 001 09101 10/14/2013 00138032 100.00 <br />ST CLOUD TECHINCAL AND COMMUNITY COLLEGE Summary Total 100.00 <br />BUSINESS OFFICE <br />1540 NORTHWAY DRIVE <br />ST CLOUD MN 56303 <br />Payment Amount 100.00 <br />112996 STANTEC CONSULTING MISC OCT 13 SERVICES PV 69627 001 09804 10/10/2013 731292 534.75 <br />SERVICES INC <br />STANTEC CONSULTING MISC OCT 13 SERVICES PV 69627 002 09804 10/10/2013 731292 720.75 <br />SERVICES INC <br />13980 COLLECTIONS MISC OCT 13 SERVICES PV 69627 003 09804 10/10/2013 731292 558.00 <br />CENTER DRIVE <br />CHICAGO IL 60693 Summary Total 1,813.50 <br />Payment Amount 1,813.50 <br />113665 STUDIO 55 ARCHITECTS SERVICES THROUGH PV 69691 001 09805 10/10/2013 4 4,621.25 <br />LLP SEPT 13 <br />STUDIO 55 ARCHITECTS LLP Summary Total 4,621.25 <br />10700 HIGHWAY 55 SUITE 317 <br />PLYMOUTH MN 55441 <br />Payment Amount 4,621.25 <br />