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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 />100433 SALVERDAAND ASSOC, K. ULRICH 4 BOOKS <br />DONALD <br />DONALD SALVERDA AND ASSOC <br />2233 HAMLINE AVE N SUITE 620 <br />ROSEVILLE MN 55113 <br />107711 SCHINDLER ELEVATOR <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />BILLING NOV 13-JAN <br />14 <br />100456 ST CROIX RECREATION CO DRINK FOUNTAIN/MISC <br />INC <br />ST CROIX RECREATION CO INC <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />112996 STANTEC CONSULTING SITE CONCEPTS- OLD <br />SERVICES INC CH <br />STANTEC CONSULTING SERVICES INC <br />13980 COLLECTIONS REVIEW PLANS-NOV <br />CENTER DRIVE 2013 <br />CHICAGO IL 60693 <br />104301 THE PIN CENTER LAPEL PINS <br />PV 69875 001 09101 11/4/2013 P-1302-11C 105.70 <br />Summary Total 105.70 <br />Payment Amount 105.70 <br />PV 69941 001 09101 11/1/2013 8103590526 536.79 <br />Summary Total 536.79 <br />Payment Amount 536.79 <br />PV 69940 001 09805 10/29/2013 17911 6,594,19 <br />Summary Total 6,594.19 <br />Payment Amount 6,594.19 <br />PV 69983 001 09297 11/13/2013 741064 728.00 <br />Summary Total 728.00 <br />PV 69984 001 09101 11/13/2013 741063 1,325.25 <br />Summary Total <br />PaymentAmount <br />1,325.25 <br />2,053.25 <br />PV 69942 001 09101 10/28/2013 1013117 650.00 <br />THE PIN CENTER Summary Total 650.00 <br />8525 EDNA AVENUE <br />LAS VEGAS NV 89117 <br />100485 TIMESAVER OFF SITE OCT 13 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />PaymentAmount <br />PV 69943 001 09101 10/30/2013 M20134 <br />Summary Total <br />650.00 <br />900.35 <br />900.35 <br />