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<br /> 12/2912009 13:36:29 <br /> Page- 44 <br />Payment Discount Supplier . . <br />Amount Taken Number Name <br /> - - <br /> - <br />314.85 <br />61.43 <br />61.43 <br />376.28 <br />46,547.32 100285 MET COUNCIL <br /> ENVIRONMENTAL <br /> SRV <br />46,547.32 <br />46,547.32 <br />107.09 100287 METRO FIRE <br /> INC <br />-- <br />107.09 <br />250.49 <br />-- <br />250.49 <br />4,101.82 <br />- <br />4,101.82 <br /> <br /> CITY OF RAMSEY <br /> Create Payment ConlroI Groups <br /> Document. . .. . . . Due Invoice <br />Ty Number hm Co Date Number <br />-~-- <br /> Summary Total <br />PV 49974 001 09702 12117J2009 21737 <br /> Summary Total <br /> Payrnenl Amount <br />PV. 49641 001 09804 121212009 000091.944 <br /> Summary Total <br /> Payment Amount <br />PV 49768 001 09468 1218J2009 36485 <br /> Summary Total <br />PV 49810001 09601 1211112009 36567 <br /> Summary Total <br />PV 49975001 09101 1211812009 36625 <br /> Summary Total <br /> <br />-0 R04570 <br />,2 <br />~ <br />-J Bank Account 000Il2224 CASHIN BANK <br />E;- Version LOGlSOO3V <br />() <br />-{l Originator JUPSKI <br />~ Payment Instrument Check Payment <br />~ Pay Through Date 12/31J2OO9 <br /> .. .... Payee . Stub <br /> Number Name 1 Mailing Address Message <br /> BRACKETSlENO <br /> FRAMES <br /> MENARDS <br /> 19521 EVANS MISC SUPPLIES <br /> STREET NW <br /> ELK RIVER MN 55330-1077 <br /> 100285 MET COUNCIL JAN 10 <br /> ENVIRONMENTAL WASTEWATER <br /> SRV <br /> MET COUNCIL ENVIRONMENTAL SRV <br /> SDS-12-1064 <br /> POBOX86 <br /> MINNEAPOLIS UN 55486-1064 <br /> 100287 METRO FIRE CAUBRATlON <br /> INC OF GAS <br /> DETECTOR <br /> METRO FIRE INC <br /> 1391511NCOLN GAS CYLINDER <br /> ST NE SUITE D <br /> HAM LAKE MN 55304 <br /> CYl 1/2 HR <br /> CARBON & MISC <br />