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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 />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount 99.23 <br />107711 SCHINDLER ELEVATOR AUG-OCT 2014- CITY PV 73242 001 09101 8/1/2014 8103794305 553.47 <br />HALL <br />SCHINDLER ELEVATOR Summary Total 553.47 <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount 553.47 <br />100456 ST CROIX RECREATION FUN 8 TABLE FRAMES PV 73244 001 09101 7/31/2014 18157 1,700.00 <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC Summary Total 1,700.00 <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />Payment Amount 1,700.00 <br />100854 ST PAUL, CITY OF ASPHALT PV 73211 001 09101 8/5/2014 00002891 196.53 <br />CITY OF ST PAUL Summary Total 196.53 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount 196.53 <br />113665 STUDIO 55 ARCHITECTS ELMCREST PARK PV 73243 001 09805 7/24/2014 9 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 />Payment Amount 2,307.00 <br />100485 TIMESAVER OFF SITE JULY 2014 MEETINGS PV 73245 001 09101 7/31/2014 M20697 552.00 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 552.00 <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />Payment Amount 552.00 <br />105706 TINKLENBERG GROUP INC JULY 2014 BILLING <br />PV 73297 001 09400 8/15/2014 1917 750.00 <br />