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100602 MN POLLUTION CLASS SD- J <br />CONTROL ERICKSON <br />AGENCY <br />MINNESOTA POLLUTION CONTROL AGENCY <br />ATTEN: DIANNE NAVRATIL <br />520 LAFAYETTE ROAD NORTH <br />ST PAUL MN 55155-4194 <br />109942 MN STATE MCF - <br />LINO LAKES <br />MN STATE MCF - <br />LINO LAKES <br />7525 4TH AVENUE <br />LINO LAKES MN 55014-1099 <br />112105 NEUMANN, <br />MICHAEL <br />MICHAEL NEUMANN <br />19135 BLACKFOOT ST NW <br />OAK GROVE MN 55303 <br />WORK CREW <br />8-1-10 <br />WORKCREW <br />8-1-10 <br />REFUND:14860 <br />ARGON ST NW <br />Payment Amount <br />PV 53448 001 09602 8/12/2010 081210 <br />Summary Total <br />Invoice <br />Number <br />Payment Amount <br />PV 53402 001 09601 8/3/2010 P78 <br />20400002931 <br />PV 53402 002 09601 8/3/2010 P78 <br />20400002931 <br />Summary Total <br />Payment Amount <br />PV 53449 001 09601 8/12/2010 081210 <br />Summary Total <br />Payment <br />Amount <br />176.38 <br />176.38 <br />32.00 <br />32.00 <br />32.00 <br />5,043.75 <br />5,043.75 <br />10,087.50 <br />10,087.50 <br />30.21 <br />30.21 <br />8/13/2010 12:13:58 <br />Page - 20 <br />Discount ...... .. Supplier ..... . <br />Taken Number Name <br />100602 MN POLLUTION <br />CONTROL <br />AGENCY <br />109942 MN STATE MCF - <br />LINO LAKES <br />112105 NEUMANN, <br />MICHAEL <br />R04570 <br />CITY OF RAMSEY <br />V <br />�? <br />Create Payment Control Groups <br />Q� <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />,�-� <br />�l a <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />Document ....... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH <br />Summary Total <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />100602 MN POLLUTION CLASS SD- J <br />CONTROL ERICKSON <br />AGENCY <br />MINNESOTA POLLUTION CONTROL AGENCY <br />ATTEN: DIANNE NAVRATIL <br />520 LAFAYETTE ROAD NORTH <br />ST PAUL MN 55155-4194 <br />109942 MN STATE MCF - <br />LINO LAKES <br />MN STATE MCF - <br />LINO LAKES <br />7525 4TH AVENUE <br />LINO LAKES MN 55014-1099 <br />112105 NEUMANN, <br />MICHAEL <br />MICHAEL NEUMANN <br />19135 BLACKFOOT ST NW <br />OAK GROVE MN 55303 <br />WORK CREW <br />8-1-10 <br />WORKCREW <br />8-1-10 <br />REFUND:14860 <br />ARGON ST NW <br />Payment Amount <br />PV 53448 001 09602 8/12/2010 081210 <br />Summary Total <br />Invoice <br />Number <br />Payment Amount <br />PV 53402 001 09601 8/3/2010 P78 <br />20400002931 <br />PV 53402 002 09601 8/3/2010 P78 <br />20400002931 <br />Summary Total <br />Payment Amount <br />PV 53449 001 09601 8/12/2010 081210 <br />Summary Total <br />Payment <br />Amount <br />176.38 <br />176.38 <br />32.00 <br />32.00 <br />32.00 <br />5,043.75 <br />5,043.75 <br />10,087.50 <br />10,087.50 <br />30.21 <br />30.21 <br />8/13/2010 12:13:58 <br />Page - 20 <br />Discount ...... .. Supplier ..... . <br />Taken Number Name <br />100602 MN POLLUTION <br />CONTROL <br />AGENCY <br />109942 MN STATE MCF - <br />LINO LAKES <br />112105 NEUMANN, <br />MICHAEL <br />