Laserfiche WebLink
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 12/31/2014 <br />. Payee Stub . . Document ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm • Co Date Number Amount <br />ST PAUL MN 55110 Summary Total 174.09 <br />112996 STANTEC CONSULTING PLAN REVIEW BILLING <br />SERVICES INC FEB 14 <br />STANTEC CONSULTING SERVICES INC <br />13980 COLLECTIONS CENTER DRIVE <br />CHICAGO IL 60693 <br />114034 STEINBRECHER COMPANIES RE: 14612 IODINE CT <br />INC FROZEN LN <br />STEINBRECHER COMPANIES INC <br />13792 247TH AVENUE <br />ZIMMERMAN MN 55398 <br />RE:5670 146TH CIR. <br />FROZEN LINE <br />RE: 15271 URANIUM ST <br />FROZEN LN <br />RE: 15290 URANIUM ST <br />FROZEN LN <br />RE:5671 146TH CIR <br />FROZEN LINE <br />RE: 14220 VANADIUM <br />ST FROZEN <br />Payment Amount 174.09 <br />PV 70971 001 09101 2/10/2014 764408 <br />Summary Total 352.80 <br />352.80 <br />Payment Amount 352.80 <br />PV 71055 001 09601 2/19/2014 7879 662.50 <br />Summary Total 662.50 <br />PV 71056 001 09601 2/19/2014 7878 662.50 <br />Summary Total 662.50 <br />PV 71057 001 09601 2/20/2014 7884 475.00 <br />Summary Total 475.00 <br />PV 71058 001 09601 2/20/2014 7883 662.50 <br />Summary Total 662.50 <br />PV 71059 001 09601 2/19/2014 7881 1,287.50 <br />Summary Total 1,287.50 <br />PV 71060 001 09601 2/19/2014 7880 537.50 <br />