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Payment Amount 4,353.08 <br />.:7 <br />• ENDE SEPTIC SERVICE Summary Total /, 2,850.00 <br />•24910 TERRITORIAL ROAD <br />ROGERS MN 55374 <br />JET 7 FROZEN LINES PV 71023 001 09601 2/25/2014 12060 <br />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 />WYOMING MN 55092 Summary Total 3,925.00 <br />114037 ENDE SEPTIC SERVICE <br />2,850.00 <br />Payment Amount 2,850.00 <br />107099 FASTENAL MISC PARTS PV 70946 001 09101 2/20/2014 MNTC8107097 .29 <br />FASTENAL COMPANY Summary Total .29 <br />P O BOX 978 MISC SUPPLIES PV 70947 001 09101 2/5/2014 MNTC8106614 7.83 <br />WINONA MN 55987 Summary Total 7,83 <br />MISC PARTS PV 70948 001 09101 2/11/2014 MNTC8106797 8,47 <br />Summary Total 8.47 <br />Payment Amount 16.59 <br />107101 FIRE LOSS MANAGEMENT REVIEW -DIAMOND PV 71025 001 09101 1/19/2014 011914 100.00 <br />LLC GRAPHICS <br />FIRE LOSS MANAGEMENT LLC Summary Total 100.00 <br />678 PINEWOOD DRIVE <br />SHOREVIEW MN 55126 <br />110388 FRATTALLONE'SACE MISC SUPPLIES <br />HARDWARE STORES <br />Payment Amount 100.00 <br />PV 71026 001 09601. 2/24/2014 020674/J ' 85.54 <br />