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R04570 CITY OF RAMSEY 12/7/2010 16 :12:37 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <br />107711 SCHINDLER QTR BILLING <br />ELEVATOR 12-1- 10/2 -28- <br />11 <br />110794 SCHMIDT CURB <br />COMPANY INC <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 />S & S ELECTRIC Summary Total 1,450.00 <br />14290 SUNFISH REPAIR FD PV 55137 001 09101 11/18/2010 1204 160.00 <br />LAKE BLVD WATER TANKS <br />SUITE 100 Summary Total <br />RAMSEY MN 55303 <br />Payment Amount <br />100431 SAFETY -KLEEN RECYCLE OIL PV 54955 001 09101 10/29/2010 923117457 <br />CORPORATION <br />SAFETY -KLEEN CORPORATION Summary Total <br />PO BOX 382066 <br />PITTSBURGH PA 15250 -8066 <br />Payment Amount <br />PV 55025 001 09240 12/1/2010 8102777686 <br />160.00 <br />1,610.00 <br />101.00 <br />101.00 <br />1,007.04 <br />SCHINDLER ELEVATOR Summary Total 1,007.04 <br />875 BLUE GENTIAN ROAD <br />EGAN MN 55121 <br />Payment Amount 1,007.04 <br />10 PED RAMP PV 54997 001 09101 11/15/2010 10-45 PED 19,123.19 110794 SCHMIDT CURB <br />CURBS RAMP COMPANY INC <br />SCHMIDT CURB COMPANY INC Summary Total 19,123.19 <br />13195 95TH STREET NE <br />ELK RIVER MN 55330 <br />Payment Amount 19,123.19 <br />Page - 30 <br />101.00 100431 SAFETY -KLEEN <br />CORPORATION <br />107711 SCHINDLER <br />ELEVATOR <br />