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<br />12/29/2009 <br />Page - <br /> <br />Supplier. . . . <br />Name <br /> <br />13:36:29 <br />17 <br /> <br />_ _ ~ 4 . <br />Number <br /> <br />Discount <br />Taken <br /> <br />Payment <br />Amount <br />- <br />5.34 <br />5.34 <br />-- <br />5.34 <br />5.34 <br />-- <br />5.34 <br />5.34 <br />-- <br />5.34 <br /> 5.34 <br />-- <br />5.34 <br /> 5.34 <br />-- <br />5.34 <br /> 5.34 <br />-- <br />5.34 <br /> 5.34 <br />-- <br />5.34 <br /> 5.34 <br />-- <br />5.34 <br /> 5.34 <br />5.34 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. . Document. ...... Due Invoice <br />Ty Number ~~ Date Number <br /> Summary Total <br />PV 49951 001 09101 1211612009 444930-300463 <br /> OEC09 <br /> Summary Total <br />PV 49952 001 09101 1211612009 444~300464 <br /> DECO!! <br /> Summary Total <br />PV 49953001 09101 1211612009 444930-300465 <br /> 0EC09 <br /> Summary Total <br />PV 49954 001 09101 1211612009 444930-300466 <br /> DEC09 <br /> Summary Total <br />PV 49955001 09101 1211612009 444930-300467 <br /> DEC09 <br /> Summary Total <br />PV 49956 001 09101 1211612009 444930-300468 <br /> DEC09 <br /> Summary Total <br />PV 49957 001 09101 1211612009 444930-300471 <br /> DEe09 <br /> Summary Total <br />PV 49958001 09101 1211612009 444930-300472 <br /> DEC <br /> Summary Total <br />PV 49959001 09101 1211612009 444930-300474 <br /> DEC09 <br /> Summary Total <br /> <br />0000222. CASHIN BANK <br />LOGlSOO3V <br />JUPSKI <br />Check Payment <br />12/3112009 <br /> <br />Stub <br />Message <br /> <br />7925 161ST <br /> <br />SIREN 8 <br /> <br />16621 NQWTHEN <br />BLW SIREN 9 <br /> <br />5760 164TH <br />AVE SIREN 10 <br /> <br />14900 PUMA ST <br /> <br />SIREN 11 <br /> <br />7220 152ND <br />SIREN 12 <br /> <br />6280 153RD <br />AVE SIREN 13 <br />5201 155TH LN <br />SIREN 14 <br />7655 HW'( 10 <br />SIREN 15 <br />6400 BUNKER <br />LK SIREN 16 <br /> <br />R04570 <br /> <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br /> <br /> <br />..... Payee........... <br />Nunu- Name 1 Mailing Address <br /> <br />p <br />~ <br />-l'::. <br />-D <br />~ <br />....p <br />~ <br />~ <br />