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107711 SCHINDLER QTR BILL <br />ELEVATOR 8-1-09/10-31- <br />09 <br />SCHINDLER ELEVATOR <br />875 BLUE GENTIAN ROAD <br />EGAN MN 55121 <br />Payment Amount <br />PV 47955 001 09101 8/1/2009 8102407446 <br />Summary Total <br />8/19/2009 10:00:57 <br />Page- 18 <br />Payment Discount ...... . . Supplier ....... <br />Amount Taken Number Name <br />3,043.00 100413 RANDALL AND <br />GOODRICH, P L <br />.C. <br />3,043.00 <br />3,043.00 <br />476.46 <br />476.46 <br />107711 SCHINDLER <br />ELEVATOR <br />R04570 <br />Payment Amount <br />476.46 <br />CITY OF RAMSEY <br />107600 STREICH <br />RAMSEY FIRE <br />PV 47956 001 09101 8/10/2009 859 <br />1,078.50 <br />Create Payment Control Groups <br />\— <br />MISC <br />DESIGN <br />12� <br />Bank Account <br />00002224 <br />CASH IN BANK <br />pp <br />` *5 <br />Version <br />LOGIS003V <br />BURNS TOWNSHIP MN 55303 <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Payment Amount <br />Check Payment <br />V'C <br />Pay Through Date <br />12/31/2009 <br />600.00 <br />111146 TIM ALLEN <br />.... <br />... Payee .............. <br />Stub <br />Document .. .... Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />TIM ALLEN CUSTOM HOMES <br />Summary Total <br />600.00 <br />100413 RANDALL AND <br />AUG <br />PV 47968 001 09804 8/17/2009 081709 <br />GOODRICH, P L <br />PROSECUTION <br />.C. <br />BILLING <br />RANDALL AND GOODRICH, P.L.C. <br />Summary Total <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />107711 SCHINDLER QTR BILL <br />ELEVATOR 8-1-09/10-31- <br />09 <br />SCHINDLER ELEVATOR <br />875 BLUE GENTIAN ROAD <br />EGAN MN 55121 <br />Payment Amount <br />PV 47955 001 09101 8/1/2009 8102407446 <br />Summary Total <br />8/19/2009 10:00:57 <br />Page- 18 <br />Payment Discount ...... . . Supplier ....... <br />Amount Taken Number Name <br />3,043.00 100413 RANDALL AND <br />GOODRICH, P L <br />.C. <br />3,043.00 <br />3,043.00 <br />476.46 <br />476.46 <br />107711 SCHINDLER <br />ELEVATOR <br />Payment Amount <br />476.46 <br />107600 STREICH <br />RAMSEY FIRE <br />PV 47956 001 09101 8/10/2009 859 <br />1,078.50 <br />107600 STREICH <br />DESIGN <br />MISC <br />DESIGN <br />STREICH DESIGN <br />Summary Total <br />1,078.50 <br />19070 LITHIUM STREET <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount <br />1,078.50 <br />111146 TIM ALLEN <br />T&S REL 7224 <br />PV 47888 001 09101 8/5/2009 080509 <br />600.00 <br />111146 TIM ALLEN <br />CUSTOM HOMES <br />170TH TRAIL <br />CUSTOM HOMES <br />NW <br />TIM ALLEN CUSTOM HOMES <br />Summary Total <br />600.00 <br />