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<br /> 11612010 13:58:50 <br /> Page - 13 <br />Payment Discount ... ~ ... ... ... ... .. Supplier . . . . <br />Amount Taken Numb<< Name <br />- - - <br />317.65 107317 MADSEN, AARON <br />- <br />317.65 <br />- <br />317.65 <br />109.40 100271 MAIN MOTORS <br />- <br />109.40 <br />199.59 <br />-- <br />199.59 <br />-- <br />308.99 <br /> 50.00 106570 MBPTA <br />-- <br />50.00 <br />-- <br />50.00 <br /> 32.99 100961 MCDOWALL, <br /> MICHAEL <br />- <br />32.99 <br />- <br />32.99 <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. . Document. . .. . . . Due Invoice <br />Ty Number hm ~ Date _ Number <br /> <br /> <br />PV 50059001 09101 12/3112009 123109 <br /> <br /> <br />Summary Total <br /> <br /> <br />payment Amount <br /> <br /> <br />PV 50061 001 09101 12/2812009 248463 <br /> <br />Summary Total <br />PV 50062 001 09101 12/2812009 248447 <br /> <br /> <br />Summary Total <br />Payment Amount <br /> <br /> <br />PV 500n 001 09230 1112312009 112309 <br /> <br /> <br />Summary Total <br />Paymenl Amount <br /> <br /> <br />PV 50063 001 09101 12/3112009 123109 <br /> <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br />Payment Amount <br /> <br /> R04570 <br /> Bank Account 00002224 CASHIN BANK <br /> Version lOGlSOO3V <br /> Originator .LIPSKI <br /> Paymentlns\rUment Ched< Payment <br /> Pay Through Date 1213112010 <br /> . . . . .. . Payee . . . . . . . . . . . . Stub <br /> Number Name 1 Mailing Address Message <br /> 107317 MADSEN. AARON 09 BOOTICLOTH <br /> A. MADSEN <br /> AARON MADSEN <br /> 15460 VANADIUM ST MN <br /> RAMSEY MN 55303 <br /> 100271 MAIN MOTORS CONNECTOR <br /> MAIN MOTORS <br /> 435 WEST MAIN S'MTCH <br /> STREET <br /> ANOKA MN 55303 <br /> 106570MBPTA 2010 DUes- K. <br /> OKERSTROM <br /> MBPTA <br />P 100961 MCDOWAll., 09 CLOTH <br />~ MICHAEL ALOW. ... <br /> MCDOWALL <br />- <br />()' MICHAel MCDOWALL <br />0- 14730 120TH STREET <br />...f) BECKER MN 55308 <br />~ <br />--..:) <br />