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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 Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 904.65 <br />Payment Amount 904.65 <br />112959 PREMIUM WATERS INC WATER-FD PV 68276 001 09101 6/30/2013 621332-06-13 77.16 <br />PREMIUM WATERS INC Summary Total 77.16 <br />P O BOX 9128 WATER-FD PV 68277 001 09101 6/30/2013 621331-06-13 39.63 <br />MINNEAPOLIS MN 55480-9128 Summary Total 39.63 <br />Payment Amount 116.79 <br />113734 PROFESSIONAL CONCRETE CONCRETE WORK AT PV 68278 001 09101 7/2/2013 070213 1,430.00 <br />SERVICES CITY HALL <br />PROFESSIONAL CONCRETE SERVICES Summary Total 1,430.00 <br />15740 AZURITE COURT <br />RAMSEY MN 55303 <br />Payment Amount 1,430.00 <br />100403 QUICKSILVER EXPRESS RE: COMMERCIAL PV 68234 001 09101 6/30/2013 6479371 39.39 <br />COURIER PARTNERS <br />QUICKSILVER EXPRESS RE: COMMERCIAL PV 68234 002 09101 6/30/2013 6479371 70.06 <br />COURIER PARTNERS <br />PO BOX 64417 Summary Total 109.45 <br />ST PAUL MN 55164-0417 <br />Payment Amount 109,45 <br />110330 RESHETAR SYSTEM INC SEWER REPAIR 15680 PV 68235 001 09101 6/28/2013 13-14781 2,397.25 <br />ANDRIE ST <br />RESHETAR SYSTEM INC Summary Total 2,397,25 <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />Payment Amount 2,397.25 <br />107880 RICK JOHNSON DEER AND JUNE 2013 BILLING PV 68236 001 09101 7/1/2013 070113 270.00 <br />BEAVER INC <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 270.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount 270,00 <br />112475 S AND T OFFICE PRODUCTS OFFICE SUPPLIES PV 68160 001 09101 6/20/2013 01 PV8283 1.93 <br />