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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 />Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount <br />113224 ROCKET SHOP WORK ON 04 ARCTIC PV 69511 001 09101 9/21/2013 14835 <br />CAT 4X4 <br />ROCKET SHOP Summary Total <br />14290 SUNFISH LAKE BLVD <br />RAMSEY MN 55303 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount <br />PV 69512 001 09101 9/30/2013 930127145 <br />Summary Total <br />Payment Amount <br />113137 SPECIALTY TURF AND AG HOME LAWN MIX SEED PV 69513 001 09101 10/7/2013 137719 <br />INC <br />SPECIALTY TURF AND AG INC Summary Total <br />1600 RAILROAD AVENUE <br />ALBANY MN 56307 <br />103663 SUPERIOR HEATING AC <br />SUPERIOR HEATING AC <br />3731 THURSTON AVE NW SUITE 108 <br />ANOKA MN 55303 <br />SERVICE CALL 6701 <br />HWY10 <br />100474 SUPERIOR STRIPING INC CROSS WALK-CNTRL <br />PRK/ALPINE <br />SUPERIOR STRIPING INC <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 69452 001 09410 9/30/2013 14998 <br />Summary Total <br />Payment Amount <br />PV 69514 001 09101 9/30/2013 34125 <br />Summary Total <br />180.00 <br />197.50 <br />197.50 <br />197,50 <br />101.00 <br />101.00 <br />101.00 <br />240.47 <br />240.47 <br />240.47 <br />125.00 <br />125.00 <br />125.00 <br />250.00 <br />250,00 <br />Payment Amount 250.00 <br />100485 TIMESAVER OFF SITE SEPT 13 MTGS <br />PV 69454 001 09101 9/30/2013 M20073 783.80 <br />