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R04570 CITY OF RAMSEY 10/7/2009 11:49:10 <br />Page - 23 <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 />Payee <br />Number Name / Mailing Address <br />ENVIRONMENTAL <br />SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 42,614.75 <br />SDS-12 -1064 <br />POBOX86 <br />MINNEAPOLIS MN 55486 -1064 <br />100288 METRO NORTH MEMBERSHIP PV 48753 001 09101 7/15/2009 4373 <br />CHAMBER OF 10-1- 09/9 -30- <br />COMMERCE 10 <br />METRO NORTH CHAMBER OF COMMERCE Summary Total <br />9380 CENTRAL AVE NE SUITE 320 <br />BLAINE MN 55434 <br />Payment Amount <br />108208 METRO MISC PARTS PV 48554 001 09230 9/3/2009 67382 <br />PRODUCTS INC <br />METRO PRODUCTS INC Summary Total <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />108201 METRO TENT <br />RENTAL <br />METRO TENT RENTAL <br />9273 188TH AVE NW <br />NOV 2009 <br />RENTAL - <br />CHAIRS- TABLES <br />-TENT <br />Create Payment Control Groups <br />Stub .. Document ..... Due Invoice Payment Discount <br />Message Ty Number Itm Co Date Number Amount Taken <br />Payment Amount <br />Payment Amount <br />PV 48708 001 09101 9/7/2009 2114 <br />42,614.75 <br />295.00 <br />295.00 <br />Summary Total 1,361.59 <br />295.00 <br />35.86 <br />35.86 <br />Number <br />. Supplier <br />Name <br />ENVIRONMENTAL <br />SRV <br />100288 METRO NORTH <br />CHAMBER OF <br />COMMERCE <br />35.86 108208 METRO <br />PRODUCTS INC <br />1,361.59 108201 METRO TENT <br />RENTAL <br />