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MINNESOTA CONWAY Summary Total 458.17 <br />314 WEST 86TH MISC SUPPLIES PV 51230 001 09101 3/18/2010 390233 662.44 <br />STREET SUITE <br />101 <br />BLOOMINGTON MN 55420 -2706 Summary Total 662.44 <br />\ r _ MISC SUPPLIES PV 51231 001 09101 3/18/2010 390235 500.82 <br />Summary Total 500.82 <br />R04570 CITY OF RAMSEY 4/7/2010 8:25:23 <br />Page- 19 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />100285 MET COUNCIL MAY 2010 - <br />ENVIRONMENTAL WASTE WATER <br />SRV <br />MET COUNCIL ENVIRONMENTAL SRV <br />SDS-12 -1064 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486 -1064 <br />Create Payment Control Groups <br />Payee Stub .. Document ....... Due <br />Number Name / Mailing Address Message Ty Number Itm Co Date <br />Payment Amount <br />PV 51445 001 09602 4/2/2010 0000927960 <br />Summary Total . <br />Invoice <br />Number <br />Payment <br />Amount <br />64.92 <br />46,547.32 <br />46,547.32 <br />Payment Amount 46,547.32 <br />Discount ...... .. Supplier <br />Taken Number Name <br />100285 MET COUNCIL <br />ENVIRONMENTAL <br />SRV <br />108208 METRO MISC PARTS PV 51330 001 09101 3/17/2010 70529 97.87 108208 METRO <br />PRODUCTS INC PRODUCTS INC <br />METRO PRODUCTS INC Summary Total 97.87 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 97.87 <br />100303 MINNESOTA MISC SUPPLIES PV 51229 001 09101 3/18/2010 390234 458.17 100303 MINNESOTA <br />CONWAY INC CONWAY INC <br />