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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document ....... Due Invoice Payment Discount <br />Number Name / Mailing Address Messa e • . ..Supplier <br />9 Ty Number Itm Co Date Number Amount. Taken Number Name <br />106639 3M BARRICADE PV 46025 001 09101 3/30/2008 TP46381 <br />164.01 106639 3M <br />TAPE <br />3M RB12335 Summary Total 164.01 <br />NW -9045 P.O. BOX 1450 <br />MINNEAPOLIS MN 55485 -9045 <br />107867 ABM EQUIPMENT FILTERS PV 46026 001 09602 3/26/2009 0120284 694.68 107867 ABM EQUIPMENT <br />&SUPPLY <br />&SUPPLY <br />ABM EQUIPMENT & SUPPLY Summary Total 694.68 <br />VB BOX 113 <br />P 0 BOX 9202 <br />MPLS MN 55480 <br />Payment Amount <br />100011 ACE SALES CONTRACT PV 46069 001 09604 4/1/2009 0006820893 <br />RECYCLING <br />ACE SALES Summary Total <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 164.01 <br />694.68 <br />23,021.80 100011 ACE SALES <br />23,021.80 <br />Payment Amount 23,021.80 <br />111385 ACHIEVE SHREDDING <br />PV 46027 001 09101 3/27/2009 4622 23.00 111385 ACHIEVE <br />ACHIEVE SERVICES INC Summary Total 23.00 <br />9 1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />f_ Payment Amount <br />23.00 <br />4/8/2009 9:52 :51 <br />Page - 1 <br />SERVICES INC SERVICE <br />SERVICES INC <br />