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v <br />1 4/8/2009 9:52:51 <br />R04570 CITY OF RAMSEY Page - 26 <br />4-3", 0) Create Payment Control Groups <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 />Payee . Stub ..Document ...... . <br />Due Invoice Payment Discount Supplier <br />Amount Taken Number Name <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number 540.00 111114 RESCUEPAX <br />111114 RESCUEPAX ICE RESCUE PV 45901 001 09101 2/20/2009 15 <br />TRAINING <br />RESCUEPAX <br />3248 70TH STREET E. <br />INVER GROVE HEIGHTS MN 55076 <br />100852 S & S MOVE SWITCHES <br />ELECTRIC INC PW <br />S & S MOVE SWITCHES <br />ELECTRIC PW <br />14290 SUNFISH LAKE BLVD <br />SUITE 100 <br />RAMSEY MN 55303 <br />100431 SAFETY-KLEEN <br />CORPORATION <br />SAFETY -KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250 -8066 <br />LESLIE SANBORN <br />7300 166TH AVENUE NW <br />RAMSEY MN 55303 <br />RECYLE OIL <br />Summary Total <br />Payment Amount <br />PV 45902 001 09101 3/16/2009 1020 <br />PV 45902 002 09101 3/16/2009 1020 540.00 <br />Summary Total <br />Payment Amount <br />PV 45903 001 09101 2/27/2009 0918774199 <br />Summary Total <br />Payment Amount <br />111390 SANBORN, MAILBOX PV 46099 001 09101 4/7/2009 040709 <br />LESLIE REIMBURSEMENT <br />Summary Total <br />540.00 <br />540.00 <br />585.00 <br />585.00 <br />100.66 <br />45.00 100852 S & S <br />ELECTRIC INC <br />100.66 100431 SAFETY -KLEEN <br />CORPORATION <br />100.66 <br />75.00 <br />75.00 <br />111390 SANBORN, <br />LESLIE <br />