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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 12/31/2014 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SERVICES INC APR 2014 <br />STANTEC CONSULTING PLAN REVIEWS -THROUGH PV 71747 002 09101 4/9/2014 781720 288.00 <br />SERVICES INC APR 2014 <br />13980 COLLECTIONS CENTER DRIVE Summary Total 652.00 <br />CHICAGO IL 60693 <br />Payment Amount 652.00 <br />100469 STREICHER'S POLICE PD MISC SUPPLIES PV 71748 001 09101 4/18/2014 11085946 547.99 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 547.99 <br />LB# 7873 AMMO PV 71809 001 09101 4/29/2014 11087880 1,183.68 <br />P O BOX 9438 Summary Total 1,183.68 <br />MINNEAPOLIS MN 55440-9438 <br />Payment Amount 1,731.67 <br />113665 STUDIO 55 ARCHITECTS ELMCREST PRK- THRU PV 71808 001 09805 4/18/2014 7 4,614.25 <br />LLP 3/31/14 <br />STUDIO 55 ARCHITECTS LLP Summary Total 4,614.25 <br />10700 HIGHWAY 55, SUITE 317 <br />PLYMOUTH MN 55441 <br />Payment Amount 4,614.25 <br />114113 THOMPSON, JACKIE 2014 MAILBOX PV 71749 001 09101 4/28/2014 042814 75.00 <br />REIMBURSEMENT <br />JACKIE THOMPSON Summary Total 75.00 <br />17957 IODINE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 75.00 <br />100485 TIMESAVER OFF SITE APRIL 2014 MTGS PV 71698 001 09101 4/14/2014 M20465 997.00 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 997.00 <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />Payment Amount 997.00 <br />105706 TINKLENBERG GROUP INC APRIL 2014 BILLING PV 71826 001 09400 5/1/2014 1909 5,029.08 <br />THE TINKLENBERG GROUP INC Summary Total 5,029.08 <br />11234 FOREST COURT NE <br />