.............................. ::, .... ••·-·· ..
P.O. Box 3027
s wASTl!i MANAGEMENT Houston, TX 77253
Check No
Doc Dale--,. ·--
05/01/2023
Vendor Number
55426
L :heck Number
1000127595
- - - -· ---
Invoice NumberTDescrfplion
Ripon
Name
CITY OF RIPON
uate
05/18/2023
866-834-2080
For AP inquiries, please visit us at lfTTP://WM.INVOICEINFO.COM, email WMSC AP@WM COM or . . call 1 844-492 9416
Original Amount Discount Amount Amount Paid
5,143.54 .00 5,143.54
101a1 Amount Discounts Take,, Total Paid Amount
$5,143.54 $.00 $5,143.54
THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE. THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK.
Waste Management
P.O. Box 3027
BANK OF AMERICA CHECK NO
COMMERCIAL DISBURSEMENT ACCOUNT
NORTHBROOK IL
1000127595
70-2328 / 719
wAsn MANAOEMElln' Houston, TX 77253
DATE:os/18/2023 PAY EXACTLY
PAY EXACTLY 1 $ .... 5. 143 .54
TOTHE
ORDER
OF
••**FIVE THOUSAND ONE HUNDRED FORTY-THREE DOLLARS AND
FIFTY-FOUR CENTS ....
VOID AFTER 90 DAYS
/-----------------------------, -�,-,_--=----------------M' ?;)�).AsAUTHORIZED SIGNATURE
CITY OF RIPON
259 N Wilma Ave ----------�-------""'
Ripon.CA 95366 United States
111 L O O O L 2 7 5 9 5 11• 1: 0 7 � 9 2 3i 2 8 t. 1: D O 8 7 E, S 7 3i L L 8 '1 11•
AUTHORIZED SIGNATURE