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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 />GREG HERRICK Summary Total 75.00 <br />15881 ANDRIE STREET <br />RAMSEY MN 55303 <br />114068 IDEAL SERVICES INC <br />IDEAL SERVICES INC <br />P 0 BOX 244 <br />ALEXANDRIA MN 56308 <br />PaymentAmount 75.00 <br />WORK ON PARKS VFD'S PV 72720 001 09101 6/30/2014 6620 <br />114240 ISAACSON'S LAWN CARE MOW- 9221 INVERNESS <br />LN <br />ISAACSON'S LAWN CARE <br />P O BOX 0063 MOW 15600 DOLOMITE <br />ST <br />ROGERS MN 55374 <br />Summary Total <br />Payment Amount <br />PV 72792 001 09101 7/1/2014 R2714 <br />Summary Total <br />PV 72793 001 09101 6/27/2014 R1014 <br />120.00 <br />120.00 <br />120.00 <br />71.25 <br />71.25 <br />71.25 <br />Summary Total 71.25 <br />Payment Amount 142.50 <br />100240 K MART 3897 SAFETY CAMP PV 72722 001 09290 7/2/2014 070214 239.67 <br />K MART 3897 Summary Total 239.67 <br />1100 WEST HIGHWAY 10 <br />ANOKA MN 55303 <br />Payment Amount 239.67 <br />113738 KIM'S PAINTING PROS LLC PAINT -RHINESTONE ST PV 72721 001 09101 7/3/2014 261 250.00 <br />BRIDGE <br />KIM'S PAINTING PROS LLC Summary Total 250.00 <br />10629 305TH AVENUE <br />PRINCETON MN 55371 <br />Payment Amount 250.00 <br />107639 KOTTKES' BUS SERVICE 7/9/14- TO ELK RIVER PV 72794 001 09290 7/9/2014 21302 621.00 <br />INC YMCA <br />KOTTKES' BUS SERVICE INC Summary Total 621.00 <br />13625 JAY STREET NW <br />ANDOVER MN 55304 <br />Payment Amount 621.00 <br />