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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 12/31/2015 <br />. Payee Stub . , Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RED LEAF INC Summary Total 220.00 <br />3957 YOSEMITE AVENUE S <br />MINNEAPOLIS MN 55416 <br />110330 RESHETAR SYSTEM INC RE: 8141 153RD LANE <br />NW <br />Payment Amount <br />220.00 <br />PV 77594 001 09101 7/16/2015 15-18711 780.00 <br />RESHETAR SYSTEM INC Summary Total 780.00 <br />730 BUNKER LAKE BLVD 14760 BOWERS DR PV 77595 001 09101 7/16/2015 15-18691 2,250.00 <br />ANOKA MN 55303 Summary Total 2,250.00 <br />103462 RUFFRIDGE JOHNSON <br />• RUFFRIDGE JOHNSON <br />3024 FOURTH STREET SE <br />MPLS MN 55414 <br />REPAIR HYDRUALIC <br />LEAK ' <br />Payment Amount 3,030.00 <br />PV 77526 001 09101 7/9/2015 WA00157 <br />Summary Total <br />PaymentAmount <br />100431 SAFETY KLEEN RECYCLE OIL PV 77527 001 09101 6/30/2015 CON0080877 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />114269 SPEEDCUTTERS OUTDOOR MOW JUNE 2015 <br />MAINTENANCE LLC <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />100453 SRF CONSULTING GROUP RE: PARK RAMP RENOV <br />INC JUNE 2015 <br />Payment Amount <br />PV 77528 001 09101 7/6/2015 M1779 <br />Summary Total <br />Payment Amount <br />476.41 <br />476.41 <br />476.41 <br />104.69 <br />104.69 <br />104.69 <br />3,894.00 <br />3,894.00 <br />3,894.00 <br />PV 77598 001 09412 6/30/2015 008873.00-2 3,750.58 <br />SRF CONSULTING GROUP INC Summary Total 3,750.58 <br />ONE CARLSON PARKWAY NORTH <br />SUITE 150 <br />MINNEAPOLIS MN 55447-4443 <br />Payment Amount <br />3,750.58 <br />