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<br /> 12/2912009 13:36:29 <br /> Page- 39 <br />DiscounI . . ~ .. ~ ~ _ . Supplier . . <br />Taken Number Name <br /> - <br /> 111621 LANDSCAPE <br /> STRUCTURES <br /> INC <br /> 100256 LAND <br /> EQuiPMENT INC <br /> 100257 LAW <br /> ENFORCEMENT <br /> LABOR SRV INC <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br />00002224 CASHIN BANK <br />LOGlS003V <br />JUPSKJ <br /> <br />Ched. Payment <br /> <br />R04570 <br /> <br />Bank Account <br />Version <br /> <br />Originator <br />Paymentlnslrument <br />Pay Through Date <br /> <br />Payment <br />Amount <br />- <br />1,670.00 <br />- <br />1,670.00 <br />520.48 <br />- <br />520.48 <br />-- <br />520.48 <br /> 61.18 <br />-- <br />61.18 <br />-- <br />61.18 <br /> 882.00 <br />- <br />882.00 <br />- <br />882.00 <br /> <br />12/31J2009 <br /> <br />Invoice <br />Number <br /> <br />. . Document. . .. . . . Due <br />Ty Number hm ~ _Date <br />Summary Total <br /> <br />Stub <br />Message <br /> <br />. . . . .. . Payee. . . . . . . . . . . . . <br />Number Name 1 Mailing Address <br />LANDSCAPE ARCHITECTURE INC <br />856 RAYMOND AVENUE SUITE C <br />ST PAUL MN 55114 <br /> <br />Payment Amount <br /> <br />1211512009 M68510 <br /> <br />09295 <br /> <br />49912001 <br /> <br />PV <br /> <br />RABBIT PARK <br /> <br />lANDSCAPE <br />STRUCTURES <br />INC <br /> <br />111621 <br /> <br />Summary Total <br /> <br />LANDSCAPE STRUCTURES INC <br />601 7TH STREET SOUTH <br />DELANO MN 55328 <br /> <br />176362 <br /> <br />Payment Amount <br /> <br />1211712009 <br /> <br />09101 <br /> <br />49971 001 <br /> <br />PV <br /> <br />AlRlFUEl <br />FILTERS FOR <br />611 <br /> <br />loo256LANO <br /> <br />EQUIPMENT INC <br /> <br />Summary Total <br /> <br />lANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303- <br /> <br />122209 <br /> <br />Payment Amount <br /> <br />12/2212009 <br /> <br />09101 <br /> <br />49972 001 <br /> <br />PV <br /> <br />DEC 09 DUES <br /> <br />100257 LAW <br />ENFORCEMENT <br />LABOR SRV INC <br /> <br />Summary Total <br /> <br />Payment Amount <br /> <br />LAW ENFORCEMENT LABOR SRV INC <br />327 YORK AVE <br />ST PAUL MN 55101-4090 <br /> <br />U <br />..s::> <br />~ <br />-.) <br /> <br />- <br />C} <br />.-n <br />~ <br />~ <br />