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<br /> 11612010 13:58:50 <br /> Page- 12 <br />Payment Di&counl ..... . .. Supplier .. .. <br />Amount Taken Number Name <br />- - - <br />- - <br />100.00 <br />1,078.00 111620 KEVIN MALONEY <br /> EXCAVATING <br /> INC <br />- <br />1,078.00 <br />1,078.00 <br />- <br />1,078.00 <br />- <br />2,156.00 <br />280.87 111682 lO, VUE <br />-- <br />280.87 <br />-- <br />280.87 <br />238.12 100270 MACQUEEN <br /> EQUIPMENT INC <br />- <br />238.12 <br />- <br />238.12 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />_ . Document. ...... Due Invoice <br />Ty Number 11m ~ Date Nunu- <br />- <br /> Payment Amount <br />PV 50057001 09101 12/2612009 107 <br /> Sunvnary Total <br />PV 50058001 09101 12/2612009 108 <br /> Summary Total <br /> Payment Amount <br />PV 50116 001 09601 12/3112009 123109 <br /> Summary Total <br /> Payment Amount <br />PV 50060 001 09101 12/22/2009 2100588 <br /> Summary Total <br /> Payment Amount <br /> <br />CASHIN BANK <br /> <br />Check Payment <br /> <br />??oo2224 <br />LOGlS003V <br />JUPSKl <br /> <br />R04570 <br /> <br />Bank Account <br />Version <br />Originator <br />Paymentlnslrument <br />Pay Through Date <br /> <br />~ <br />~ <br />~ <br />a <br />--t) <br />~ <br />--:J <br /> <br />Stub <br />Message <br /> <br />KEVIN MALONEY EXCAVATING INC <br />17330 CUL DE SAC <br />DRISCOLL PlOW-l2/25109 <br />STREET NW <br /> <br />RAMSEY MN 55303 <br /> <br />REFUND UTlL <br />16301 FERRET <br />ST <br /> <br />1213112010 <br /> <br />CUL DE SAC <br />PLOWING <br />12/24/09 <br /> <br />. . . . .. . Payee. . . . . . . . . . . <br />Nwnber Name 1 Mailing Address <br /> <br />NEW YORK NY 10087-6958 <br /> <br />111682l0, VUE <br /> <br />VUElO <br />1783 COUNTY RD C2W <br />ROSEVllLE MN 55113 <br /> <br />111620 KEVIN MALONEY <br />EXCAVATING <br />INC <br /> <br />CUTTING EDGE <br /> <br />100270 MACQUEEN <br />EQUIPMENT INC <br /> <br />MACQUEEN EQUIPMENT INC <br />595 ALDINE STREET <br />ST PAUL MN 55104 <br />