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<br />13:36:29 <br />8 <br /> <br />Supplier . . . . <br />Name <br /> <br />. ~ . - .. <br />Number <br /> <br />106346 BAUER BUlL T <br />INCORPORATEO <br /> <br />107123 BERGE,MIKE <br /> <br />BIFFS INC <br /> <br />BOYER TRUCKS <br />ROGERS <br /> <br />1212912009 <br />Page- <br /> <br />100081 <br /> <br />103641 <br /> <br />Discount <br />Taken <br /> <br />PaymeR! <br /> <br />Amount <br /> <br />150.15 <br /> <br />215.80 <br /> <br />215.80 <br /> <br />215.80 <br /> <br />298.08 <br /> <br />298.08 <br /> <br />298.08 <br /> <br />59.27 <br /> <br />59.27 <br /> <br />59.27 <br /> <br />78.79 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document. . .. . . . Due Invoice <br />Ty Number hm ~ Dale Number <br /> Payment Amount <br />PV 49658 001 09296 11/2412009 509118255 <br /> Summary Total <br /> Payment Amount <br />PV 49892 001 09101 12/21/2009 122109 <br /> Summary Total <br /> Payment Amount <br />PV 49980001 09101 12/16t2009 W397870 <br /> Summary Total <br /> Payment Amount <br />PV 49927 001 09202 12/1712009 78802R <br /> <br />JJ R04570 <br />f <br />2::- <br />\:) Bank Account ??oo2224 CASH IN BANK <br />0 Version lOGlSOO3V <br />.-1) <br />-S.:,) Originator JUPSKl <br />-.) Paymentlnstrumenl Check Payment <br /> Pay Through Date 12/3112009 <br /> . . . . . .. . Payee. . . . . . . . . . . . . . Stub <br /> Nwnber Name 1 Mailing Address Message <br /> 751 ROSE DRIVE <br /> BIG LAKE MN 553~220 <br /> 106346 BAUER BUILT SERVICE ON <br /> INCORPORATED 560 <br /> BAUER BUILT INCORPORATED <br /> 8270 W 35W SERVICE DR <br /> BLAINE MN 55449 <br /> 107123 BERGE,MIKE TUll10N <br /> REIMBURSEMENT <br /> MIKE BERGE <br /> 15538 FOX STREET torN <br /> ANDOVER MN 55304 <br /> 100081 BIFFS INC RAMSEY SCHOOL <br /> RINK <br /> BIFFS INC <br /> 8610 HANSEN AVENUE <br /> SHAKOPEE MN 55379 <br /> 103641 BOYER TRUCKS KIT <br /> ROGERS <br />