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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />PaymentAmount <br />106051 PRO POWER FUELGAUGE PV 54069001 09101 9/14/2010 334174 <br />SPORTS& GASKET <br />MARINE <br />PRO POWER SPORTS & MARINE Summary Total <br />6781 WHWY 10 <br />RAMSEY MN 55303 <br />10/612010 6:44:44 <br />Page- 16 <br />Payment Discount ...... .. Supplier ....... <br />Amount Taken Number Name <br />12,895.85 111830 PARAMETERS <br />12,895.85 <br />12,895.85 <br />105.00 100829 PCS SAFETY <br />SYSTEMSINC <br />15.00 <br />120.00 <br />120.00 <br />135.00 100950 PEARSON, AL <br />135.00 <br />135.00 <br />11.75 ' 106051 PRO POWER <br />SPORTS & <br />MARINE <br />11.75 <br />p <br />Bank Account <br />00002224 CASH IN BANK <br />\ r� <br />w ry <br />Version <br />LOGIS003V <br />Originator <br />JUPSKI <br />O <br />Payment Instmment <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />�fl........ <br />Payee ........... <br />Stub <br />..Document....... Due <br />Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Ann Co Date <br />Number <br />111830 PARAMETERS <br />LAKE ITASCA <br />PV 54235 001 09477 8/2412010 <br />37096 <br />CONF ROOM <br />PARAMETERS <br />Summary Total <br />800 HENNEPIN AVENUE SUITE <br />500 <br />MINNEAPOLIS MN 55403 <br />PaymentAmount <br />100829 PCS SAFETY <br />REPAIR 393 <br />PV 54189 001 09101 9/1412010 <br />7787 <br />SYSTEMSINC <br />PCS SAFETY <br />REPAIR 393 <br />PV 54189 002 09101 9/1412010 <br />7787 <br />SYSTEMSINC <br />P O BOX 405 <br />Summary Total <br />ELK RIVER MN 55330 <br />PaymentAmount <br />100950 PEARSON, AL <br />45 BALES OF <br />PV 54190 001 09101 9/2712010 <br />092710 <br />STRAW <br />AL PEARSON <br />Summary Total <br />14821 BOWERS DR <br />RAMSEY MN 55303 <br />PaymentAmount <br />106051 PRO POWER FUELGAUGE PV 54069001 09101 9/14/2010 334174 <br />SPORTS& GASKET <br />MARINE <br />PRO POWER SPORTS & MARINE Summary Total <br />6781 WHWY 10 <br />RAMSEY MN 55303 <br />10/612010 6:44:44 <br />Page- 16 <br />Payment Discount ...... .. Supplier ....... <br />Amount Taken Number Name <br />12,895.85 111830 PARAMETERS <br />12,895.85 <br />12,895.85 <br />105.00 100829 PCS SAFETY <br />SYSTEMSINC <br />15.00 <br />120.00 <br />120.00 <br />135.00 100950 PEARSON, AL <br />135.00 <br />135.00 <br />11.75 ' 106051 PRO POWER <br />SPORTS & <br />MARINE <br />11.75 <br />