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COLLISION <br />CENTERINC <br />FLEETWOOD COLLISION CENTER INC <br />8060 VIKING BLVD NW <br />NOWTHEN MN 55330 <br />106807FOREVER <br />FLORAL <br />FOREVER FLORAL <br />11427 FOLEY BLVD <br />COON RAPIDS MN 55448 <br />BUSINESS <br />APP - FLOWERS <br />108687 FRANK MADDEN SERVICES <br />&ASSOCIATES THROUGH <br />7 -31 -10 <br />FRANK MADDEN &ASSOCIATES <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441 -6444 <br />918/2010 10:30:40 <br />Page- 12 <br />Invoice Payment Discount ...... .. Supplier ....... <br />Number Amount Taken Number Name <br />51,321.56 <br />781.98 100194 FLEETWOOD <br />COLLISION <br />CENTERING <br />Summary Total <br />R04570 <br />Payment Amount <br />CITY OF RAMSEY <br />PV 537770D1 09290 8/17/2010 04915711 <br />300.00 <br />Summary Total <br />Create Payment Control Groups <br />Payment Amount <br />300.00 <br />PV 53643 001 09101 8/112010 080110 <br />132.00 <br />Bank Account <br />00002224 CASH IN BANK <br />O Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />.. Document ....... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co. Date <br />22192 NETWORK PLACE <br />CHICAGO IL 60673 -1221 <br />Payment Amount <br />100184 FLEETWOOD <br />REPAIR 392 <br />PV 53642001 09702 8/16/2010 2716 -1 <br />COLLISION <br />CENTERINC <br />FLEETWOOD COLLISION CENTER INC <br />8060 VIKING BLVD NW <br />NOWTHEN MN 55330 <br />106807FOREVER <br />FLORAL <br />FOREVER FLORAL <br />11427 FOLEY BLVD <br />COON RAPIDS MN 55448 <br />BUSINESS <br />APP - FLOWERS <br />108687 FRANK MADDEN SERVICES <br />&ASSOCIATES THROUGH <br />7 -31 -10 <br />FRANK MADDEN &ASSOCIATES <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441 -6444 <br />918/2010 10:30:40 <br />Page- 12 <br />Invoice Payment Discount ...... .. Supplier ....... <br />Number Amount Taken Number Name <br />51,321.56 <br />781.98 100194 FLEETWOOD <br />COLLISION <br />CENTERING <br />Summary Total <br />781.98 <br />Payment Amount <br />781.98 <br />PV 537770D1 09290 8/17/2010 04915711 <br />300.00 <br />Summary Total <br />300.00 <br />Payment Amount <br />300.00 <br />PV 53643 001 09101 8/112010 080110 <br />132.00 <br />Summary Total 132.00 <br />Payment Amount 132.00 <br />106807 FOREVER <br />FLORAL <br />108687 FRANK MADDEN <br />&ASSOCIATES <br />