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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />Payee Stub .. Document .... ... Due Invoice Payment Discount ..... . .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />STREET NW <br />ELK RIVER MN 55330 -1077 <br />MET COUNCIL ENVIRONMENTAL SRV <br />SDS -12 -1064 <br />PO BOX 86 <br />MINNEAPOLIS MN 55486 -1064 <br />105908 MINNESOTA <br />PIPE & <br />EQUIPMENT <br />107484 MN DEPARTMENT <br />OF HEALTH <br />MN DEPARTMENT OF HEALTH <br />WATER COVERS <br />WATER OPER <br />APP RENEWAL <br />Create Payment Control Groups <br />Summary Total <br />Payment Amount <br />163.97 <br />409.21 <br />100285 MET COUNCIL NOV 2010 PV 54272 001 09602 10/4/2010 0000942809 46,547.32 100285 MET COUNCIL <br />ENVIRONMENTAL WASTEWATER ENVIRONMENTAL <br />SRV SRV <br />Summary Total 46,547.32 <br />Payment Amount 46,547.32 <br />PV 54372 001 09601 9/28/2010 0259650 650.00 105908 MINNESOTA <br />PIPE & <br />EQUIPMENT <br />MINNESOTA PIPE & EQUIPMENT Summary Total 650.00 <br />5145 211TH STREET WEST <br />PO BOX 249 <br />FARMINGTON MN 55024 <br />Payment Amount 650.00 <br />PV 54275 001 09601 10/6/2010 100610 <br />Summary Total <br />Payment Amount <br />23.00 <br />23.00 <br />Page - 18 <br />23.00 107484 MN DEPARTMENT <br />OF HEALTH <br />