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R04570 CITY OF RAMSEY 3/3/2010. 9:26:53 <br />Page- 19 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />100431 SAFETY -KLEEN <br />CORPORATION <br />RECYCLE PARTS <br />WASHER <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 />PRO POWER SPORTS & MARINE Summary Total 43.98 <br />6781WHWY10 <br />RAMSEY MN 55303 <br />Payment Amount <br />100421 REGAL AWARDS NAME PLATE- PV 50764 001 09101 2/9/2010 101037 <br />& TROPHIES SHANE BENNETT <br />REGAL AWARDS & TROPHIES Summary Total <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />100852 S & S WORK AT PV 50838 001 09101 2/22/2010 1114 <br />ELECTRIC INC PUMPHOUSE 1 <br />S & S ELECTRIC Summary Total <br />14290 SUNFISH LAKE BLVD <br />SUITE 100 <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 50765 001 09101 1/29/2010 0921389596 <br />Summary Total <br />43.98 <br />7.91 <br />7.91 <br />220.00 <br />220.00 <br />101.02 <br />7.91 100421 REGAL AWARDS <br />& TROPHIES <br />220.00 100852 S & S <br />ELECTRIC INC <br />101.02 100431 SAFETY -KLEEN <br />CORPORATION <br />t) <br />^9 SAFETY -KLEEN CORPORATION <br />PO BOX 382066 <br />/`' PITTSBURGH PA 15250 -8066 <br />` Payment Amount 101.02 <br />111606 SANTA CRUZ BARREL GUN PV 50839 001 09601 2/5/2010 26483 1,535.00 111606 SANTA CRUZ <br />W <br />