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R04570 CITY OF RAMSEY 9/2212010 9:36:10 <br />Create Payment Control Groups - Page' 1 <br />Bank Account <br />00002224 CASH IN BANK <br />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 />Number Nam/ Mailing Address <br />Message <br />100011 ACE SALES <br />OPEN HOUSE <br />SUPPLIES <br />ACE SALES <br />OPEN HOUSE <br />SUPPLIES <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />100013ADVANCE AUG 10 <br />CONSULTING SERVICES <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />100017 AIRGAS NORTH MISC GASES <br />CENTRAL <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680.2588 <br />mot" 100035 ANOKA COUNTY REMOTE <br />I CENTRAL SPEAKER <br />W COMMUNICATION MICROPHONES <br />O S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />4 <br />.. Document ....... Due - Invoice <br />Ty Number Itm Co Date Number <br />PV 53958 001 09101 813012010 2073 <br />PV 53958 002 09101 8130/2010 2073 <br />Summary Total <br />Payment Amount <br />PV 53816 001 09230 9/6/2010 090610 <br />Summary Total <br />Payment Amount <br />PV 53959 001 09101 8/3112010 105178693 <br />Summary Total <br />Payment Amount <br />PV 53817 001 09101 912/2010 2010045 <br />Summary Total <br />Payment <br />Amount <br />200.00 <br />388.88 <br />588.88 <br />588.88 <br />1,360.00 <br />1,360.00 <br />Discount .. Supplier ....... <br />Taken Number Name <br />100011 ACE SALES <br />1,360.00 <br />15.09 <br />15.09 <br />15.09 <br />400.50 <br />400.50 <br />100013 ADVANCE <br />CONSULTING <br />GROUP INC <br />100017 AIRGAS NORTH <br />CENTRAL <br />100035 ANOKA COUNTY <br />CENTRAL <br />COMMUNICATION <br />S <br />