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 km Co Date Number Amount <br />Payment Amount 957.00 <br />100453 SRF CONSULTING GROUP MISS SKYWAY BIKE/PED PV 74213 001 09805 9/30/2014 08537.00-2 13,844.25 <br />INC <br />SRF CONSULTING GROUP INC Summary Total 13,844.25 <br />ONE CARLSON PARKWAY NORTH <br />SUITE 150 <br />MINNEAPOLIS MN 55447-4443 <br />Payment Amount 13,844.25 <br />100474 SUPERIOR STRIPING INC HANDICAP -RAMP PV 74214 001 09294 10/11/2014 36243 150.00 <br />SUPERIOR STRIPING INC Summary Total 150.00 <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 150.00 <br />100485 TIMESAVER OFF SITE OCT 14 MEETINGS PV 74215 001 09101 10/13/2014 M20857 523.00 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 523.00 <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />Payment Amount 523.00 <br />108522 TOTAL CONTROL SYSTEMS, INSTALL SCADA PV 74277 001 09601 10/21/2014 7113 544.20 <br />INC <br />TOTAL CONTROL SYSTEMS, INC Summary Total 544.20 <br />P 0 BOX 40 <br />STANCHFIELD MN 55080 <br />Payment Amount 544.20 <br />100494 TRUGREEN CHEMLAWN INC LAWN SERVICE PV 74216 001 09101 10/7/2014 1084807032 1,285.50 <br />TRUGREEN CHEMLAWN INC Summary Total 1,285.50 <br />11755 95TH AVENUE N <br />MAPLE GROVE MN 55369 <br />113539 TWIN CITIES WINNELSON MISC PARTS <br />CO <br />Payment Amount 1,285,50 <br />PV 74217 001 09101 9/30/2014 079395-00 27.14 <br />