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<br />9:07:31 <br />6 <br /> <br />Name <br /> <br />Supplier <br /> <br />8/4/2010 <br />Page - <br /> <br />Number <br /> <br />10734 CITY OF <br />RAMSEY <br /> <br />11664 CLOSE <br /> <br />Discoun <br />Taken <br /> <br />Paymen' <br />Amount <br /> <br />28.61 <br /> <br />33.02 <br /> <br />33.02 <br />72.91 <br /> <br />72.91 <br />145.48 <br /> <br />145.48 <br />88.35 <br /> <br />88.35 <br />160.77 <br /> <br />160.77 <br /> <br />529.14 <br /> <br />2,373.62 <br /> <br />2,373.62 <br /> <br />101.38 <br /> <br />01.38 <br />138.40 <br /> <br />38.40 <br /> <br />2,613.40 <br /> <br />2,033.75 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document. . .. . . . Due Invoice <br />Ty Number ~~ Date Number <br /> Summary Total <br />PV 53115001 09101 7/9/2010 477847 <br /> Summary Total <br />PV 53229001 09101 7/27/2010 491672 <br /> Summary Total <br />PV 53230 001 09101 7/26/2010 489746 <br /> Summary Total <br />PV 53276 001 09101 7/29t2010 494194 <br /> Summary Total <br />PV 53277 001 09101 7/29/2010 494196 <br /> Summary Total <br /> Payment Amount <br />PV 53281 001 09101 7/25/2010 444931294JUL 1 <br /> 0 <br /> Summary Total <br />PV 53282 001 09240 7/25/2010 444931372JUL 1 <br /> 0 <br /> Summary Total <br />PV 53283 001 09410 7/25/2010 719019JUL10 <br /> Summary Total <br /> Payment Amount <br />PV 53278 001 09101 7/15/2010 10-7-24 <br /> <br /> R04570 <br />P <br />~ <br />- <br />..z=,.. Bank Account 00002224 CASH IN BANK <br />0 Version LOGIS003V <br />-"f> <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 /> CENTRAL POWER DISTRIBUTORS INC <br /> 3801 THURSTON MISC PARTS <br /> AVENUE <br /> ANOKA MN 55303 <br /> ELEMENTS <br /> MISC PARTS <br /> MISC PARTS <br /> CYLINDER <br /> ASSEMBLY <br /> 110734 CITY OF 2ND aTR 7550 <br /> RAMSEY SUNWOOD DR <br /> CITY OF RAMSEY <br /> POBOX aTR 2 7650 <br /> 251100 SUNWOOD DR <br /> ST PAUL MN 55125-6100 <br /> aTR 2 6701 <br /> HWY10 <br /> 111664 CLOSE RE: RAMSEY <br />