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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 12/31/2012 <br />. Payee Stub .. Document ...... . Due Invoice Payment . <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />LITCHFIELD MN 55355 <br />Payment Amount <br />104106 TRUSCO PAINT LINE PV 64529 001 09101 9/18/2012 3034 <br />MANUFACTURING <br />COMPANY <br />TRUSCO MANUFACTURING COMPANY Summary Total <br />545 NW 68TH AVE <br />OCALA FL 34482-8235 <br />Payment Amount <br />111480 U OF MN PLANT DISEASE PV 64471 001 09101 8/28/2012 12-506 <br />DISEASE TESTING- TREE <br />CLINIC <br />15,647.57 <br />60.76 <br />60.76 <br />60.76 <br />45.00 <br />U OF MN PLANT DISEASE CLINIC Summary Total 45.00, <br />495 BORLAUG HALL <br />1991 UPPER BUFORD CIRCLE <br />ST PAUL MN 55108 <br />100497 UNIFORMS <br />UNLIMITED <br />UNIFORMS UNLIMITED <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />BADGE SHIELDS <br />Payment Amount <br />PV 64545 001 09101 9/12/2012 133922 <br />Summary Total <br />45.00 <br />400.78 <br />400.78 <br />Payment Amount 400.78 <br />100508 VANCE TACK OIL PV 64530 001 09101 9/18/2012 23763 64,13 <br />BROTHERS INC <br />VANCE BROTHERS INC Summary Total 64.13 <br />P 0 BOX 877366 <br />KANSAS CITY MO 64187-7366 <br />Payment Amount 64.13 <br />107877 WILSON RELOCATION -WI PV 64531 001 09496 9/17/2012 22934 210.00 <br />DEVELOPMENT SER CHOICE <br />SERVICES LIQ <br />WILSON DEVELOPMENT SERVICES Summary Total 210.00 <br />510 N CHESTNUT STREET SUITE 200 <br />CHASKA MN 55318 <br />