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R04570 CITY OF RAMSEY 2/16/2011 15:48:26 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Create Payment Control Groups <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 />11441 OSAGE STREET NW <br />COON RAPIDS MN 55443 <br />100284 MENARDS -ER <br />Payment Amount 972.00 <br />MISC SUPPLIES PV 56101 001 09101 1/15/2011 29711 63.79 100284 MENARDS -ER <br />MENARDS Summary Total 63.79 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />Payment Amount 63.79 <br />100285 MET COUNCIL WASTEWATER PV 56083 001 - 09602 2/2/2011 0000951621 47,098.78 100285 MET COUNCIL <br />ENVIRONMENTAL MARCH 2011 ENVIRONMENTAL <br />SRV SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 47,098.78 <br />SDS -12 -1064 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486 -1064 <br />100287 METRO FIRE SENSOR KIT - <br />INC GAS DETECTOR <br />METRO FIRE INC <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />PaymentAmount <br />PV 56082 001 09101 2/1/2011 40165 <br />Summary Total <br />47,098.78 <br />342.00 <br />Payment Amount 342.00 <br />342.00 <br />Page 18 <br />100287 METRO FIRE <br />INC <br />108208 METRO MISC PARTS PV 56166 001 00101 2/2/2011 76171 134.91 108208 METRO <br />