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<br />9:07:31 <br /> <br />Supplier <br />Name <br />A DYNAMIC <br />DOOR CO. INC. <br /> <br />8/4/2010 <br />Page - <br /> <br />o <br /> <br />100012 ACE SOLID <br />WASTE INC <br /> <br />100019 ALLlNA <br />MEDICAL <br />CLINIC <br /> <br />100063 ASPEN MILLS <br /> <br />Number <br />161 <br /> <br />Discount <br />Taken <br /> <br />963.47 <br /> <br />,921.47 <br /> <br />,921.47 <br /> <br />23,617.70 <br /> <br />23,617.70 <br /> <br />23,617.70 <br /> <br />153.00 <br /> <br />153.00 <br /> <br />,153.00 <br /> <br />209.21 <br /> <br />209.21 <br />186.50 <br /> <br />Payment <br />Amount <br /> <br />958.00 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document..,... . Due Invoice <br />Ty Number Itm Co Date Number <br />---- <br />PV 53096001 09101 7/19/2010 21007061 <br />PV 53096002 09101 7/19/2010 21007061 <br /> Summary Total <br /> Payment Amount <br />PV 53275 001 09604 8/1/2010 0007790664 <br /> Summary Total <br /> Payment Amount <br />PV 53220 001 09101 6/30/2010 56565 <br /> Summary Total <br /> Payment Amount <br />PV 53221 001 09101 7/9/2010 98794 <br /> Summary Total <br />PV 53222 001 09101 7/22/2010 99079 <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 /> 111610A DYNAMIC PW GARAGE <br /> DOOR CO. INC. DOOR <br /> A DYNAMIC PW GARAGE <br /> DOOR CO. INC. DOOR <br /> 4588 194TH AVENUE NE <br /> EAST BETHEL MN 55092 <br /> 100012 ACE SOLID CITY CONTRACT <br /> WASTE INC RECYCLE <br /> ACE SOLID WASTE INC <br /> 6601 MCKINLEY STREET NW <br /> RAMSEY MN 55303 <br /> 100019 ALLlNA FF PRE-EMPL <br /> MEDICAL EXAMS <br /> CLINIC <br /> ALLlNA MEDICAL CLINIC <br /> POBOX 60 NW 5685 <br /> MINNEAPOLIS MN 55440-0060 <br />~ <br />~ 100063 ASPEN MILLS MISC SUPPLIES <br />ASPEN MILLS <br />~ 8201 C MORPHEW- <br />~ CENTRAL AVE BOOTS <br />--h <br />~ NE <br />-. <br />