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<br />12/2912009 <br />Page - <br /> <br />Supplier . <br />Name <br /> <br />100431 SAFETY4<LEEN <br />CORPORATION <br /> <br />100433 SAL VERDA & <br />ASSOC, DONALD <br /> <br />SCHINDLER <br />ELEVATOR <br /> <br />13:36:29 <br />55 <br /> <br />. . - -~ . <br />Number <br /> <br />10nll <br /> <br />100443 SHARP & <br />ASSOCIATES <br /> <br />Discount <br />Taken <br /> <br />Payment <br /> <br />Amount <br /> <br />101.02 <br /> <br />101.02 <br /> <br />101.02 <br /> <br />77.91 <br /> <br />n.91 <br /> <br />n.91 <br /> <br />1,007.04 <br /> <br />1,007.04 <br /> <br />1,007.04 <br /> <br />46,875.00 <br /> <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 0000222. CASH IN BANK <br /> Version lOGlSOO3V <br /> Originator JUPSKI <br /> Payment Inslrument Check Payment <br /> Pay Through Date 12/3112009 <br /> . . . . .. . Payee. . . . . . . . . . . . Stub . . Document. . .. . . . Due Invoice <br /> Nwnber Name I Mai~ng Address Message Ty Number ltm Co Date Number <br /> ----- - <br /> Payment Amount <br /> 100431 SAFETY-KLEEN RECYCLE USED PV 49858001 09410 1113012OO9 0920922217 <br /> CORPORATION 01L <br /> SAFETY-KLEEN CORPORATION Summary Total <br /> PO BOX 382066 <br /> PITTSBURGH PA 15250-8066 <br /> Payment Amount <br /> 100433 SAl VERDA & 4 BOOKS K. PV 499n 001 09101 1211412009 P-99Q2-1OC <br /> ASSOC, DONAlD UlRICH <br /> DONALD SALVERDA & ASSOC Summary Total <br /> 2233 NORTH HAMUNE AVENUE #511 <br /> ROSEVILLe MN 55113 <br /> Payment Amount <br /> 10nl1 SCHINDLER 8Il..UNG PV 49688 001 09101 12/112009 8102498520 <br /> elEVATOR 12-1-09J2-28- <br /> 10 <br /> SCHINDLER ELEVATOR Summary Total <br /> 875 BlUE GENTIAN ROAD <br />~ EGAN MN 55121 <br />..0 Payment Amount <br />~ <br />DO 100443 SHARP & REIMB- PV 49921 001 09207 12/2212009 122209 <br />--0 ASSOCIATES SUNASH <br />C) GATEWAY <br />-\) <br />~ <br />~ <br />