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<br /> 6/11/2010 11:10:55 <br /> Page - 17 <br />Payment Discount . . . . . Supplier . . <br />Amount Taken Number Name <br />- - <br />20.00 107333 MN DEPT OF <br /> LABOR AND <br /> INDUSTRY <br />- <br />20.00 <br />- <br />20.00 <br />10.00 107333 MN DEPT OF <br /> LABOR AND <br /> INDUSTRY <br />- <br />10.00 <br />- <br />10.00 <br />40.00 107333 MN DEPT OF <br /> LABOR AND <br /> INDUSTRY <br />- <br />40.00 <br />40.00 <br />30.00 107333 MN DEPT OF <br /> LABOR AND <br /> INDUSTRY <br />- <br />30.00 <br />30.00 <br />176.38 100224 MN OFFICE OF <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document...... . Due Invoice <br />Ty Number Itm Co Date Number <br />---- - <br />PV 52502 001 09240 6/2/2010 B42 <br /> ABROO046121 <br /> Summary Total <br /> Payment Amount <br />PV 52503 001 09101 6/2/2010 842 <br /> ABROO044001 <br /> Summary Total <br /> Payment Amount <br />PV 52504 001 09101 6/2/2010 842 <br /> ABROO039731 <br /> Summary Total <br /> Payment Amount <br />PV 52505 001 09101 6/2/2010 B42 <br /> ABROO037821 <br /> Summary Total <br /> Payment Amount <br />PV 52508 001 09410 6/4/2010 DV10050359 <br /> <br /> R04570 <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS003V <br /> Originator JLlPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2010 <br /> ......Payee. Stub <br /> Number Name / Mailing Address Message <br /> CH PRESSURE <br /> VESSEL <br /> PRESSURE <br /> VESSEL <br /> BOILER CITY <br /> HALL <br /> BOILERlPRESSU <br /> RE VESSEL <br />P <br />~ <br />~ <br />Q 00224 MN OFFICE OF WAN MAY 2010 <br />~ <br />J:. <br />- <br />