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^ <br />�-+ <br />%Originator <br />........ <br />R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />Payee .............. Stub <br />Number Name / Mailing Address Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Document ....... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment Discount <br />Amount Taken <br />8/11912009 10:00:57 <br />Page - 14 <br />.... .. . Supplier ...... . <br />Number Name <br />LABEL GRAPHICS <br />Summary Total <br />151.00 <br />1403 OAK KNOLL <br />FT WORTH TX 76117 <br />Payment Amount <br />151.00 <br />111511 LEROY, STEVEN <br />REIMB <br />PV 47945 001 09605 8/12/2009 <br />081209 <br />290.00 <br />111511 LEROY, STEVEN <br />OFF -SALE <br />LIQUOR <br />LICENSE <br />STEVEN LEROY <br />Summary Total <br />290.00 <br />13391 YORKTOWN LANE N <br />CHAMPLIN MN 55316 <br />Payment Amount <br />290.00 <br />107635 MCNALLAN, <br />REIMB <br />PV 47946 001 09101 8/13/2009 <br />081309 <br />18.48 <br />107635 MCNALLAN, <br />FRANKIE JO <br />MEETINGS <br />FRANKIE JO <br />FRANKIE JO MCNALLAN <br />Summary Total <br />18.48 <br />15861 VALE STREET NW <br />ANDOVER MN 55304 <br />Payment Amount <br />18.48 <br />100283 MENARDS-CR <br />MISC SUPPLIES <br />PV 47947 001 09101 7/23/2009 <br />15987 <br />233.22 <br />100283 MENARDS-CR <br />MENARDS <br />Summary Total <br />233.22 <br />3045 MAIN <br />MISC SUPPLIES <br />PV 47948 001 09101 7/27/2009 <br />17981 <br />123.59 <br />STREET <br />COON RAPIDS MN 55433 <br />Summary Total <br />123.59 <br />Payment Amount <br />356.81 <br />