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MINNEAPOLIS MN 55401 <br />RE: VETERAN'S <br />- CLINIC <br />R04570 CITY OF RAMSEY 10/7/2009 11:49:10 <br />Page- 19 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />Create Payment Control Groups <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />J.R.'S ADVANCED RECYCLERS Summary Total 10.00 <br />10619 COURTHOUSE BLVD <br />INVER GROVE HEIGHTS MN 55077 <br />111501 LANDFORM SERVICES <br />THROUGH <br />9 -18 -09 <br />Payment Amount 10.00 <br />100240 K -MART 3897 MISC HAPPY PV 48798 001 09101 9/17/2009 091709 38.30 100240 K -MART 3897 <br />DAYS <br />K -MART 3897 Summary Total 38.30 <br />1100 WEST HIGHWAY 10 <br />ANOKA MN 55303 <br />LANDFORM <br />105 SOUTH SERVICES <br />FIFTH AVE THROUGH <br />SUITE 513 8 -31 -09 <br />Payment Amount 38.30 <br />PV 48551 001 09601 9/22/2009 16792 <br />Summary Total <br />PV 48552 001 09295 9/11/2009 16788 <br />6,361.25 <br />16,392.21 <br />Summary Total 16,392.21 <br />PV 48747 001 09604 9/22/2009 16792 6,361.25 <br />Summary Total 6,361.25 <br />Payment Amount 29,114.71 <br />6,361.25 111501 LANDFORM <br />107633 LANDSCAPE BENCHES / /RECE PV 48799 001 09101 9/24/2009 0000026745 8,590.08 107633 LANDSCAPE <br />IT) FORMS INC PTICLES FORMS INC <br />