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<br /> 6/11/2010 11:10:55 <br /> Page - 11 <br />Payment Discount . . . . Supplier . . <br />Amount Taken Number Name <br />- - - <br />- - <br />314.65 <br /> 29.78 100650 GRAINGER <br />- <br />29.78 <br />133.00 <br />- <br />133.00 <br />270.27 <br />- <br />270.27 <br />- <br />433.05 <br /> 91.47 100827 GREAT <br /> AMERICAN <br /> OFFICE <br /> SUPPLIES <br />-- <br />91.47 <br />-- <br />91.47 <br />141.11 0568 GREEN VALLEY <br /> GREENHOUSE <br />141.11 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document. . .. . . . Due Invoice <br />Ty Number Itm Co Date Number <br />---- <br /> Payment Amount <br />PV 52393001 09101 5/21/2010 9258526004 <br /> Summary Total <br />PV 52394001 09101 5/25t2010 9261108899 <br /> Summary Total <br />PV 52395001 09101 5/25/2010 9260649265 <br /> Summary Total <br /> Payment Amount <br />PV 52396 001 09101 5/12/2010 36216 <br /> Summary Total <br /> Payment Amount <br />PV 52480 001 09605 5t28/2010 143129 <br /> Summary Total <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 t Mailing Address Message <br /> HANOVER MD 21076 <br /> 100650 GRAINGER BATTERIES <br /> GRAINGER INC <br /> DEPT. LANTERN <br /> 806511127 BATTERIES <br /> PALATINE IL 60038-0001 <br /> SPRING BRACE <br /> RAKEtBATTERY <br /> 100827 GREAT OFFICE <br /> AMERICAN SUPPLIES <br /> OFFICE <br /> SUPPLIES <br /> GREAT AMERICAN OFFICE SUPPLIES <br /> POBOX 10299 <br /> BEDFORD NH 03110 <br />--n <br />p 110568 GREEN VALLEY PLANTING AT <br />~ GREENHOUSE CH <br /><g GREEN VALLEY GREENHOUSE <br />C> 6530 GREEN VALLEY ROAD <br />-"P RAMSEY MN 55303 <br />::E: <br />