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R04570 CITY OF RAMSEY 10/7/2009 11:49:10 <br />Page - 21 <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 />. 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 />100843 LUECK, THOMAS <br />SUPER. <br />TRAINING <br />Create Payment Control Groups <br />PV 48816 001 09101 10/4/2009 100409 <br />THOMAS LUECK Summary Total 60.62 <br />18624 PERIDOT ST NW <br />RAMSEY MN 55303 <br />Payment Amount <br />103472 MAILING POSTAGE FOR PV 48705 001 09101 8/8/2009 10486 <br />SOLUTIONS MAILING #10329 <br />MAILING SOLUTIONS Summary Total <br />2101 -105TH MAILING -HAPPY PV 48706 001 09297 8/8/2009 10437 <br />AVE NE DAYS <br />60.62 <br />188.23 <br />PO BOX 49453 Summary Total 259.53 - <br />BLAINE MN 55449 -0453 <br />Payment Amount 447.76 <br />MCMASTER -CARR SUPPLY CO Summary Total 17.63 <br />60.62 ' 100843 LUECK, THOMAS <br />188.23 <br />259.53 <br />103472 MAILING <br />SOLUTIONS <br />100271 MAIN MOTORS WHEEL PV 48801 001 09101 9/28/2009 CTCS319052 62.65 100271 MAIN MOTORS <br />ALIGNMENT <br />o U MAIN MOTORS Summary Total 62.65 <br />h 435 WEST MAIN STREET <br />�� ANOKA MN 55303 <br />l!"` Payment Amount 62.65 <br />- 1 111537 MCMASTER -CARR PLASTIC PV 48703 001 09602 9/16/2009 37766156 17.63 111537 MCMASTER -CARR <br />1) SUPPLY CO TUBING SUPPLY CO <br />