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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 />Summary Total 987.61 <br />Payment Amount 987.61 <br />100393 PRAIRIE RESTORATIONS RE: DRAW PARK PV 73240 001 09101 7/28/2014 0030521 654.81 <br />INC <br />PRAIRIE RESTORATIONS INC Summary Total 654.81 <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />Payment Amount 654.81 <br />113444 PRECISE JULY 2014 SERVICE PV 73209 001 09101 7/29/2014 200-1002824 151.32 <br />PRECISE Summary Total 151.32 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 151.32 <br />112959 PREMIUM WATERS INC FIRE STATION- WATER PV 73294 001 09101 7/31/2014 621331-07-14 7.00 <br />PREMIUM WATERS INC Summary Total 7.00 <br />P O BOX 9128 FIRE STATION- WATER PV 73295 001 09101 7/31/2014 621332-07-14 41.00 <br />MINNEAPOLIS MN 55480-9128 Summary Total 41.00 <br />Payment Amount 48.00 <br />110330 RESHETAR SYSTEM INC RAMSEY/162ND CIR PV 73296 001 09605 8/1/2014 14-17062 2,200.00 <br />CONCRETE <br />RESHETAR SYSTEM INC Summary Total 2,200.00 <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />Payment Amount 2,200.00 <br />113322 RICKS PLUMBING INC SEWER/WATER HOOKUP PV 73241 001 09270 8/1/2014 14252 3,133.00 <br />DRAW <br />RICKS PLUMBING INC Summary Total 3,133.00 <br />1701 221STAVENUE NW <br />CEDAR MN 55011 <br />Payment Amount 3,133.00 <br />100431 SAFETY KLEEN RECYCLE OIL PV 73210 001 09101 7/31/2014 CON0038372 99.23 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 99.23 <br />