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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 CNELSON2 <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111480 U OF MN PLANT DISEASE INV 13-295-OAK WILT PV 69093 001 09101 8/27/2013 13-295 59.00 <br />CLINIC TEST <br />U OF MN PLANT DISEASE CLINIC Summary Total 59.00 <br />495 BORLAUG HALL <br />1991 UPPER BUFORD CIRCLE <br />ST PAUL MN 55108 <br />100508 VANCE BROTHERS INC <br />VANCE BROTHERS INC <br />P 0 BOX 877366 <br />KANSAS CITY MO 64187-7366 <br />110473 VERNON COMPANY <br />VERNON COMPANY <br />DEPT C <br />ONE PROMOTION PLACE <br />P 0 BOX 600 <br />NEWTON IA 50208-2065 <br />TACK OIL <br />TACK OIL <br />TACK OIL <br />Payment Amount 59.00 <br />PV 69096 001 09101 8/23/2013 25435 64.13 <br />Summary Total <br />PV 69097 001 09101 8/26/2013 25443 <br />Summary Total <br />PV 69098 001 09101 8/22/2013 25362 <br />Summary Total <br />Payment Amount <br />FREEZER TOTES PV 69126 001 09101 9/4/2013 1892471 <br />Summary Total <br />Payment Amount <br />100909 WAY, JIM REIMBURSE- MILEAGE PV 69099 001 09101 9/11/2013 091113 <br />FOR CONF <br />JIM WAY Summary Total <br />16851 HELIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />113816 WISSOTA SUPPLY COMPANY MASTER KEY LOCKS- PD PV 69100 001 09101 8/30/2013 6118 <br />INC <br />WISSOTA SUPPLY COMPANY INC Summary Total <br />P 0 BOX 335 <br />905 DEXTER STREET NORTH <br />PRESCOTT W154021 <br />64.13 <br />64.13 <br />64.13 <br />32,06 <br />32.06 <br />160.32 <br />1,153,84 <br />1,153.84 <br />1,153.84 <br />127.13 <br />127.13 <br />127.13 <br />16.83 <br />16.83 <br />Payment Amount 16.83 <br />106402 ZEP MANUFACTURING PULL TOWELS PV 69101 001 09101 8/22/2013 9000479954 133.74 <br />