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R04570 CITY OF RAMSEY 3/3 /2010 9:26:53 <br />Page - 22 <br />eg <br />Bank Account 00002224 CASH IN BANK <br />O Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />-14 Pay Through Date 12/31/2010 <br />UNLIMITED <br />UNIFORMS UNLIMITED <br />935 NORTH MISC UNIFORM <br />DALE STREET ITEMS <br />111566 VYWAY MARKET <br />& BRAND <br />STRATEGY <br />RE: RAMSEY <br />TOWN CENTER <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 />ITEMS UNLIMITED <br />Summary Total <br />PV 50843 001 09101 2/10/2010 22419 <br />ST. PAUL MN 55103 Summary Total 50.08 <br />Payment Amount 84.10 <br />URS Summary Total 49.32 <br />PO BOX 116183 <br />ATLANTA GA 30368 -6183 <br />Payment Amount 49.32 <br />VYWAY MARKET & BRAND STRATEGY Summary Total 10,000.00 <br />625 WESLEY COMMONS DRIVE # 40 <br />MINNEAPOLIS MN 55427 <br />Payment Amount <br />100811 WESTSIDE LATCH CABLE PV 50845 001 09295 2/4/2010 0040627 <br />EQUIPMENT <br />WESTSIDE EQUIPMENT Summary Total <br />902 HIGHWAY 55 <br />HAMEL MN 55340 <br />34.02 <br />10,000.00 <br />47.60 <br />50.08 <br />103466 URS REVIEW & MOD PV 50770 001 09230 2/9/2010 4208155 49.32 103466 URS <br />OF WETLAND <br />PV 50844 001 09101 2/18/2010 COR- 1002 -18FE 10,000.00 <br />B10 <br />47.60 <br />111566 VYWAY MARKET <br />& BRAND <br />STRATEGY <br />100811 WESTSIDE <br />EQUIPMENT <br />