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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 12/31/2013 <br />Payee <br />Number Name / Mailing Address <br />PREMIUM WATERS INC <br />PO BOX 9128 <br />MINNEAPOLIS MN 55480-9128 <br />106987 R A FIELD AND <br />ASSOCIATES <br />FD WATER <br />Stub . . Document .......Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />Summary Total 12.54 <br />PV 67453 001 09101 4/30/2013 621332-04-13 26.97 <br />APP- 16259 COQUINA <br />ST <br />Summary Total 26.97 <br />Payment Amount 39.51 <br />PV 67406 001 09101 4/9/2013 040913 500.00 <br />R A FIELD AND ASSOCIATES Summary Total 500.00 <br />2057 NORTHEAST 135TH LANE <br />HAM LAKE MN 55304 <br />100411 RAMSEY ORGANIC INC TOPSOIL MIX <br />RAMSEY ORGANIC <br />8702- 181STAVENUE NW <br />RAMSEY MN 55303 <br />108175 RICHARDS, BRIAN SAFETY CAMP JUNE 26, <br />2013 <br />BRIAN RICHARDS <br />4700 91ST CRESCENT <br />BROOKLYN PARK MN 55443 <br />Payment Amount 500.00 <br />PV 67407 001 09101 4/29/2013 4689 428.10 <br />Summary Total 428.10 <br />Payment Amount 428,10 <br />PV 67388 001 09290 2/22/2013 022213 295.00 <br />Summary Total 295.00 <br />Payment Amount 295.00 <br />100431 SAFETY KLEEN RECYCLE OIL PV 67454 001 09101 4/30/2013 929125060 101.00 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 101.00 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />107564 SPRING LAKE PARK FIRE COMMAND SIMULATOR <br />DEPARTMENT 4/1&8/13 <br />SPRING LAKE PARK FIRE DEPARTMENT <br />1710 COUNTY HIGHWAY 10 NE <br />SPRING LAKE PARK MN 55432-2812 <br />Payment Amount 101.00 <br />PV 67409 001 09101 4/25/2013 SIM-0039 300.00 <br />Summary Total 300.00 <br />Payment Amount 300.00 <br />