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<br /> 12/2912009 13:36:29 <br /> Page- 62 <br />Payment Discount . .. ... .. Suppr_ . . . <br />Amount Taken Number Name <br /> - <br /> CATERING <br /> SERVICE <br />- - <br />165.66 <br />257.10 <br />-- <br />257.10 <br />-- <br />422.76 <br />693.75 107877 WILSON <br /> DEVELOPMENT <br /> SERVICES <br />-- <br />693.75 <br />-- <br />693.75 <br />641.04 100539 WRIGHT TIRE <br /> SERVICE INC <br />-- <br />641.04 <br />-- <br />641.04 <br />228.n 100541 ZARNOTH BRUSH <br /> WORKS INC <br />- <br />228.77 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. . Document. . .. . . . Due Invoice <br />Ty Number ~ ~ Date Number <br /> Summary Total <br />PV 49694 001 09101 1113012009 20558 <br /> Summary Total <br /> Payment Amount <br />PV 49829 001 09101 12/9/2009 21932 <br /> Summary Total <br /> Payment Amount <br />PV 49650 001 09601 1213J2OO9 036792 <br /> Summary Total <br /> Payment Amount <br />PV 49651 001 09101 121212009 4548 <br /> Summary Total <br /> <br />t> R04570 <br />..n <br />~ <br />-C> Bank Account ??oo2224 CASHIN BANK <br />-Z::.. Version LOGlSOO3V <br />~ Originator JUPSKI <br />~ Paymentlns\rument Check Payment <br />-..:J Pay Through Date 12/3112009 <br /> . . . . . .. . Payee. . . . . . . . . . Stub <br /> Number Name 1 Mailing Address Message <br /> CATERING <br /> SERVICE <br /> \NEllS CATERING SERVICE <br /> 6139 HWY 10 1~9 MTG <br /> NW <br /> RAMSEY MN 55303 <br /> 107877 WILSON ACQ/RELOCA TE <br /> DEVELOPMENT IMPORT AUTOS <br /> SERVICES <br /> WILSON DEVELOPMENT SERVICES <br /> 510 N CHESTNUT STREET SUITE 200 <br /> CHASKA MN 55318 <br /> 100539 WRIGHT TIRE 4 TIRES 564 <br /> SERVICE INC <br /> WRIGHT TIRE SERVICE INC <br /> 710 \NEST MAIN STREET <br /> ANOKA MN 55303 <br /> 100541 ZARNOTH BRUSH M1SC PARTS <br /> WORKS INC <br /> ZARNOTH BRUSH WORKS INC <br /> PO BOX 141 <br />