Laserfiche WebLink
R04570 CITY OF RAMSEY 4/7/2010 8:25:23 <br />Page - 1 <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 />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 />107867 ABM EQUIPMENT VAC -CON PV 51424 001 09602 3/30/2010 0124432 435.60 107867 ABM EQUIPMENT <br />&SUPPLY CAMERA REPAIR &SUPPLY <br />ABM EQUIPMENT VAC -CON PV 51424 002 09602 3/30/2010 0124432 150.35 <br />& SUPPLY CAMERA REPAIR <br />333 2ND STREET NE Summary Total 585.95 <br />HOPKINS MN 55343 <br />Payment Amount 585.95 <br />100012 ACE SOLID TRASH PV 51373 001 09101 4/1/2010 0007577061 58.61 100012 ACE SOLID <br />WASTE INC WASTE INC <br />ACE SOLID WASTE INC Summary Total 58.61 <br />6601 MCKINLEY CITY RECYCLE- PV 51374 "001 09101 4/1/2010 0007576332 23,617.70 <br />STREET NW APR 10 <br />RAMSEY MN 55303 Summary Total 23,617.70 <br />RECYCLE/TRASH PV 51425 001 09602 4/1/2010 0007576976 70.72 <br />RECYCLE/TRASH PV 51425 002 09602 4/1/2010 0007576976 23.57 <br />RECYCLE/TRASH PV 51425 003 09602 4/1/2010 0007576976 23.57 <br />RECYCLE/TRASH PV 51425 004 09602 4/1/2010 0007576976 23.57 <br />RECYCLE/TRASH PV 51425 005 09602 4/1/2010 0007576976 80.27 <br />RECYCLE/TRASH PV 51425 006 09602 4/1/2010 0007576976 176.41 <br />Summary Total 398.11 <br />Payment Amount 24,074.42 <br />111385 ACHIEVE DOCUMENT PV 51426 001 09101 3/30/2010 5214 59.80 111385 ACHIEVE <br />SERVICES INC SHREDDING SERVICES INC <br />ACHIEVE SERVICES INC Summary Total 59.80 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />