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<br /> 6/11/2010 11:10:55 <br /> Page - 15 <br />Payment Discount . . . . . Supplier . . <br />Amount Taken Number Name <br />- - <br /> INC <br />- - <br />11.029.70 <br />- - <br />11.029.70 <br />70.00 100276 MCFOA <br />70.00 <br />70.00 <br />46,547.32 100285 MET COUNCIL <br /> ENVIRONMENTAL <br /> SRV <br />46,547.32 <br />- <br />46.547.32 <br />128.50 106653 MN DEPT OF <br /> EMPLOYMENT & <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document...... . Due Invoice <br />Ty Number Itm Co Date Number <br />---- - <br /> Summary Total <br /> Payment Amount <br />PV 52486 001 09468 6n12010 060710 <br /> Summary Total <br /> Payment Amount <br />PV 52402001 09101 6/2/2010 0000933332 <br /> Summary Total <br /> Payment Amount <br />PV 52487 001 09101 6/9t20 1 0 060910 <br /> <br /> R04570 <br /> Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br /> Originator JLlPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2010 <br />". ".. Payee. Stub <br />Number Name 1 Mailing Address Message <br />- - <br /> INC PHASE 2 <br /> LSA DESIGN INC <br /> ONE FINANCIAL PLAZA <br /> 120 SOUTH SIXTH STREET SUITE 1700 <br /> MINNEAPOLIS MN 55402 <br /> 100276 MCFOA JO & AMY <br /> RENEW <br /> MEMBERSHIP <br /> MCFOA <br /> CITY OF EDINA <br /> ATTENTION: DEBRA MANGEN <br /> 4801 WEST 50 TH STREET <br /> EDINA MN 55424 <br /> 100285 MET COUNCIL WASTE WATER <br /> ENVIRONMENTAL JULY 2010 <br /> SRV <br /> MET COUNCIL ENVIRONMENTAL SRV <br />~ SD5-12-1064 <br />POBOX86 <br />~ MINNEAPOLIS MN 55486-1064 <br />~ <br />() 106653 MN DEPT OF CDAP-03-0008- <br />--1> EMPLOYMENT & H-FY04 PANTH <br />...c. <br />- <br />