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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />e v <br />L Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />(yl Pay Through Date 12/31/2010 <br />. Payee Stub .. Document . . ... .. Due Invoice Payment Discount . ... .. . . Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />100494TRUGREEN RHINESTONE PV 54381 001 09101 10/4/2010 6613100510 462.36 100494 TRUGREEN <br />CHEMLAWN INC COMMONS CHEMLAWN INC <br />TRUGREEN CHEMLAWN INC Summary Total 462.36 <br />PO BOX 170 <br />OSSEO MN 55369 <br />100495 TWIN CITIES FLAGS PV 54407 001 09101 9/29/2010 15390 209.48 100495 TWIN CITIES <br />FLAG SOURCE <br />FLAG SOURCE <br />TWIN CITIES FLAG SOURCE Summary Total 209.48 <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />111742 TWIN CITY SEPT WATER PV 54382 001 09601 10/4/2010 678 <br />WATER CLINIC SAMPLES <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />111480 U OF MN PLANT <br />DISEASE <br />CLINIC <br />OAK WILT TEST <br />Create Payment Control Groups <br />Payment Amount 462.36 <br />Payment Amount <br />209.48 <br />20.00 <br />Payment Amount 20.00 <br />Page - 28 <br />U OF MN PLANT DISEASE CLINIC Summary Total 50.00 <br />495 BORLAUG HALL <br />1991 UPPER BUFORD CIRCLE <br />20.00 <br />111742 TWIN CITY <br />WATER CLINIC <br />INC <br />PV 54383 001 09101 10/4/2010 100410 50.00 111480 U OF MN PLANT <br />DISEASE <br />CLINIC <br />