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 />ANOKA MN 55303 <br />112475 SAND T OFFICE PRODUCTS OFFICE SUPPLIES <br />INC <br />S AND T OFFICE PRODUCTS INC <br />1000 KRISTEN COURT OFFICE SUPPLIES <br />ST PAUL MN 55110 OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />RETURN- OFFICE <br />SUPPLIES <br />RETURN- OFFICE <br />SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />Payment Amount 8.00 <br />PV 72623 001 09101 6/12/2014 01QK6877 145.77 <br />Summary Total <br />PV 72624 001 09101 6/19/2014 01QK9787 <br />PV 72624 002 09101 6/19/2014 01QK9787 <br />145.77 <br />127.90 <br />7.98 <br />Summary Total 135.88 <br />PV 72644 001 09101 6/25/2014 01QL1970 164.76 <br />Summary Total 164.76 <br />PD 72645 001 09101 6/26/2014 01QL2612 4.34- <br />Summary Total 4.34- <br />PD 72646 001 09101 6/26/2014 01QL2611 21.00- <br />Summary Total 21.00- <br />PV 72647 001 09101 6/27/2014 01QL2731 6.36 <br />Summary Total 6.36 <br />PV 72648 001 09101 6/30/2014 01QL3438 5.90 <br />Summary Total <br />Payment Amount <br />5.90 <br />433.33 <br />113665 STUDIO 55 ARCHITECTS RE:ELMCREST PARK PV 72559 001 09805 6/13/2014 8 2,307,00 <br />LLP <br />STUDIO 55 ARCHITECTS LLP Summary Total 2,307,00 <br />10700 HIGHWAY 55 SUITE 317 <br />PLYMOUTH MN 55441 <br />110313 SUMMIT FIRE PROTECTION <br />SUMMIT FIRE PROTECTION <br />575 MINNEHAHAAVE N <br />ATTENTION: DAN HUBBARD <br />ST PAUL MN 55103 <br />ANNUAL SPRINKLER <br />INSPECTION <br />Payment Amount <br />PV 72557 001 09101 6/17/2014 49151 <br />Summary Total <br />2,307.00 <br />235.00 <br />235.00 <br />Payment Amount 235.00 <br />100474 SUPERIOR STRIPING INC CROSSWALK PV 72558 001 09101 6/12/2014 35299 250.00 <br />