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<br />8/4/2010 <br />Page - <br /> <br />Number <br /> <br />03641 <br /> <br />100100 BURY & <br />CARLSON <br /> <br />104474 CAROUEST AUTO <br />PARTS <br /> <br />9:07:31 <br />2 <br /> <br />Name <br /> <br />BOYER TRUCKS <br />ROGERS <br /> <br />Supplier <br /> <br />Discoun <br />Taken <br /> <br />Payment <br />Amount <br /> <br />186.50 <br /> <br />395.71 <br /> <br />69.42 <br /> <br />69.42 <br /> <br />69.42 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />4.42 <br /> <br />4.42 <br />0.62 <br /> <br />0.62 <br />26.74 <br /> <br />26.74 <br />21.23 <br /> <br />21.23 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document...... . Due Invoice <br />Ty Number Itm Co Date Number <br />---- <br /> Summary Total <br /> Payment Amount <br />PV 53097001 09101 7/12/2010 83894R <br /> Summary Total <br /> Payment Amount <br />PV 53223 001 09101 7t19/2010 20121549 <br /> Summary Total <br /> Payment Amount <br />PV 53098 001 09101 7/20t2010 96983 <br /> Summary Total <br />PV 53099 001 09101 7/8/2010 96365 <br /> Summary Total <br />PV 53224 001 09101 7/22/2010 97161 <br /> Summary Total <br />PV 53225001 09101 7/28/2010 97426 <br /> Summary Total <br /> <br /> R04570 <br />-Q <br />~ <br />~ Bank Account 00002224 CASH IN BANK <br />- Version LOGIS003V <br /><::) JLlPSKI <br /> Originator <br /><:::) <br />~ Payment Instrument Check Payment <br />'>> Pay Through Date 12/31/2010 <br />- <br /> .......Payee. . . . Stub <br />Number Name / Mailing Address Message <br /> SPRING LAKE PARK MN 55432 <br /> 106346 BAUER BUILT SLACK ADJ <br /> INCORPORATED <br /> BAUER BUILT INCORPORATED <br /> 8270 W 35W SERVICE DR <br /> BLAINE MN 55449 <br /> 100100 BURY & 1 LOAD TO <br /> CARLSON SORT <br /> BURY & CARLSON <br /> 201 WEST 121ST STREET <br /> BURNSVILLE MN 55337 <br /> 104474 CAROUEST AUTO SPARK PLUGS <br /> PARTS <br /> CAROUEST AUTO PARTS <br /> 6111 HWY 10 MISC PARTS <br /> SUITE 100 <br /> RAMSEY MN 55303 <br /> AIR FILTERS <br /> AIR FILTERS <br />