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<br />1212912009 <br />Page- <br /> <br />Supplier . . . . <br />Name <br /> <br />INC <br /> <br />13:36:29 <br />11 <br /> <br />., . <br />Nunu- <br /> <br />11)6854 CDWG <br /> <br />Discount <br />Taken <br /> <br />Payment <br />Amount <br /> <br />25.57 <br /> <br />25.57 <br /> <br />1.14 <br /> <br />1.14 <br />141.61 <br /> <br />141.61 <br />87.38 <br /> <br />87.38 <br /> <br />108.50 <br /> <br />108.50 <br />33.20 <br />-- <br />33.20 <br />74.32 <br />-- <br />74.32 <br />62.61 <br />-- <br />62.61 <br />85.97 <br />-- <br />85.97 <br />7.37 <br />-- <br />7.37 <br />- <br />1,969.45 <br />51.17 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. . Document. ...... Due Invoice <br />Ty Number ~~ Date Nunu- <br /> - <br />PV 49837 001 09101 12/1112009 85367 <br /> Summary Total <br />PV 49838 001 09101 1113012OO9 71l658ONOV09 <br /> Summary Total <br />PV 49894 001 09202 121812009 85154 <br /> Summary Total <br />PV 49895 001 09101 12/1612009 85615 <br /> Summary Total <br />PV 49896 001 09101 121812009 85119 <br /> Summary Total <br />PV 49897 001 09101 121912009 85187 <br /> Summary Total <br />PV 49898 001 09101 12/1012009 85262 <br /> Summary Total <br />PV 49899 001 09101 1212212009 85899 <br /> Summary Total <br />PV 49900 001 09101 1212212009 85897 <br /> Summary Total <br />PV 49901 001 09101 12/1712009 856S3 <br /> Summary Total <br /> Payment Amount <br />PV 49659 001 09101 11/1812009 QWT7676 <br /> <br /> R04570 <br /> Bank Account 00002224 CASH IN BANK <br /> Version LQGlS003V <br /> Originator JUPSKl <br /> Paymentlnslrument Check Paymenl <br /> Pay Through Date 12/3112009 <br /> . . . . . . . Payee . . . . . . . . . . . . Stub <br /> Nwnber Name / Mailing Address Message <br /> BLADE GUIDES <br /> FINANCE <br /> CHARGE <br /> BOSCH WIPERS <br /> SLIDE HAMMER <br /> O1l <br /> AlTERlSOl YEN <br /> T <br /> BOSCH WIPER <br /> BOSCH WIPER <br /> BRAKE PAD SET <br />P BRAKE ROTOR <br />~ MINI lAMP <br />-J::- <br />IN <br />(') <br />~ <br />-c 106854 CDWG INC FEll.OWES <br />-.....:I <br />