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<br /> 11612010 13:58:50 <br /> Page- 17 <br />Paymenl Discount . ~ ~ ~ . .. .. Supplier .. . . <br />Amount Taken Number Name <br />- - - <br />140.88 <br />10,712.00 100359 NORTH METRO <br /> MAYORS ASSN <br />10,712.00 <br />10,712.00 <br /> 90.84 100360 NORTH STAR <br /> TOWING INC <br />- <br />90.84 <br />-- <br />90.84 <br />164.34 1113933 OAKWOOD lAND <br /> DEVELOPMENT <br />-- <br />164.34 <br />-- <br />164.34 <br /> 5.59 100368 OFFICE DEPOT <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 ~~ Date Number <br /> <br />payment Amount <br /> <br /> <br />PV 50083 001 09101 11/12/2009 99000352 <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 50123001 09601 1211412009 87169 <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 50124001 09101 12131J2009 123109 <br /> <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 50065001 09101 12/21J2009 501835577001 <br /> <br />CASHIN BANK <br /> <br />Check Payment <br /> <br />Stub <br />Message <br /> <br />2010 <br />MEMBERSHIP <br /> <br />TC'Ni PO <br /> <br />REFUND UTIL <br />161ST & <br />URANlUITE <br /> <br />REFIll, 2 <br />MONTH PER <br />PAGE <br /> <br />??oo2224 <br />LOGISOO3V <br />JUPSKJ <br /> <br />12/3112010 <br /> <br />R04570 <br /> <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br /> <br />Payee........... <br />Name 1 Mailing Ad,dress <br /> <br />100359 NORTH METRO <br />MAYORS ASSN <br /> <br />NORTH METRO MAYORS ASSN <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114 <br /> <br />1003611 NORTH STAR <br />TOWING INC <br /> <br />NORTH STAR TOWING INC <br />833 NORTH STREET <br />ANOKA MN 55303 <br /> <br />103933 OAKWOOD lAND <br />DEVELOPMENT <br /> <br />OAKWOOD lAND DEVELOPMENT <br />1611 COUNTY HWf 10 NE <br />SPRING lAKE PARK MN 55432 <br /> <br />p <br />~ <br />~ 100368 OFFICE DEPOT <br />o <br />~ <br /> <br />--...::> <br /> <br />.... . <br />Number <br />