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<br /> 1J6I2010 13:58:50 <br /> Page- 16 <br />Discount . . . -.. .. Supplier .. . <br />Taken Number Name <br /> - <br /> 100345 NAPA AUTO <br /> PARTS- ELK <br /> RIVER <br /> 111683 NElLES,BRUCE <br /> 100355 NlXT, MICHAEL <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br />00002224 CASHIN BANK <br />LOGlSOO3V <br />JLlPSKl <br /> <br />Check Payment <br /> <br />R04570 <br /> <br />Bank Accounl <br />Version <br />Originator <br />Payment Instrumenl <br />Pay Through Dale <br /> <br />p <br />~ <br /> <br />- <br />..J) <br />() <br />--h <br />~ <br />--..:J <br /> <br />Payment <br />Amount <br />- <br />- <br />53.33 <br />- <br />53.33 <br />21.27 <br />-- <br />21.27 <br />- <br />21.27 <br />'" <br />4n.19 <br />-- <br />477.19 <br />-- <br />477.19 <br />140.88 <br />- <br />140.88 <br /> <br />Invoice <br />Number <br /> <br />Due <br />Date <br /> <br />..Ooalment.. .. <br />Ty Number hm Co <br />-- <br /> <br />Stub <br />Message <br /> <br />1213112010 <br /> <br />Payee . .. .. .. . . .. <br />Name 1 Mailing Address <br /> <br />.... . <br />Number <br /> <br />Summary Total <br /> <br />ST .14 <br /> <br />MULLER FAUll Y TITLE, LLC <br />13692 ROGERS DRIVE <br />ROGERS MN 55374 <br /> <br />4n356 <br /> <br />Payment Amount <br /> <br />12/2812009 <br /> <br />50064 001 09101 <br /> <br />PV <br /> <br />HOSESIFITTING <br />S <br /> <br />100345 NAPA AUTO <br />PARTS- ELK <br />RIVER <br /> <br />Summary Total <br /> <br />NAPA AUTO PARTS- ELK RIVER <br />17137 YALE STREET NW <br />ELK RIVER MN 55330 <br /> <br />123109 <br /> <br />Payment Amount <br /> <br />1213112009 <br /> <br />09101 <br /> <br />001 <br /> <br />50121 <br /> <br />PV <br /> <br />REFUND UTll <br />14285 <br />TUNGSTEN ST <br /> <br />111683 NElLES,BRUCE <br /> <br />Summary Total <br /> <br />BRUCE NELLES <br /> <br />14560 316TH AVENUE <br /> <br />PRINCETON MN 55371 <br /> <br />123109 <br /> <br />Payment Amount <br /> <br />50122 001 09601 1213112009 <br /> <br />PV <br /> <br />REFUND UTIl <br />15426 SODIUM <br />ST <br /> <br />100355 NIXT, MICHAEL <br /> <br />Summary Total <br /> <br />MICHAEL NIXT <br />4656 BRYANT AVE S #1 <br />MINNEAPOUS MN 55419 <br />