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C CPI R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />100284 MENARDS -ER <br />VINYL <br />TUBE/TUBING <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />PV 46045 001 09601 3/24/2009 42555 <br />MENARDS Summary Total 14.04 <br />19521 EVANS STREET NE <br />ELK RIVER MN 55330 -1077 <br />Payment Amount 14.04 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 42,614.75 <br />SDS -12 -1064 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486 -1064 <br />Payment Amount <br />100287 METRO FIRE SMOKE FLUID PV 46046 001 09101 3/25/2009 34314 <br />INC <br />METRO FIRE INC Summary Total <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />42,614,75 <br />18.75 <br />Payment Amount 18.75 <br />4/8/2009 9:52:51 <br />Page - 18 <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 />Payment Amount 411.01 <br />14.04 100284 MENARDS -ER <br />100285 MET COUNCIL WASTEWATER PV 46086 001 09602 4/2/2009 0000.896100 42,614.75 100285 MET COUNCIL <br />ENVIRONMENTAL MAY 2009 ENVIRONMENTAL <br />S <br />SRV SRV <br />18.75 <br />100287 METRO FIRE <br />INC <br />100303 MINNESOTA RECHARGES PV 46088 001 09101 3/31/2009 381278 140.18 100303 MINNESOTA <br />CONWAY INC <br />CONWAY INC <br />