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R04570 CITY OF RAMSEY 1217/2010 16:12:37 <br />Page- 1 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <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 />1066393M TRANSFER TAPE PV 54905 001 09101 11/4/2010 SS53655 298.18 106639 3M <br />3M RBI2335 Summary Total 298.18 <br />NW -9045 P.O. BOX 1450 <br />MINNEAPOLIS MN 55485 -9045 <br />Payment Amount <br />112289A- BLAST, INC PIPE PV 54970 001 09101 11/12/2010 10064 <br />SANDBLASTED <br />A- BLAST, INC Summary Total <br />21473 JOHNSON STREET N.E. <br />EAST BETHEL MN 55011 <br />Payment Amount <br />100007 AAA STRIPING RE: ARMSTRONG PV 55001 001 09101 10/21/2010 99417 <br />SERVICE CO BLVD <br />AAA STRIPING SERVICE CO Summary Total <br />12220 -43RD ST NE <br />ST MICHAEL MN 55376 <br />298.18 <br />200.00 <br />200.00 <br />500.00 <br />Payment Amount 500.00 <br />100012 ACE SOLID CITY PV 55141 001 09604 12/1/2010 0008089142 23,617.70 100012 ACE SOLID <br />WASTE INC RECYCLING WASTE INC <br />ACE SOLID WASTE INC Summary Total 23,617.70 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 23,617.70 <br />200.00 112289 A- BLAST, INC <br />500.00 100007 AAA STRIPING <br />SERVICE CO <br />