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R04570 CITY OF RAMSEY 3/3/2010 9:26:53 <br />Page - 18 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />111320 PARAMOUNT <br />106051 PRO POWER <br />SPORTS & <br />MARINE <br />AIR FILTER <br />AND PLUGS <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 />Payment Amount 14,321.54 <br />TIRES FOR 406 PV 50918 001 09101 2/23/2010 010295 296.26 111320 PARAMOUNT <br />AUTO SERVICE AUTO SERVICE <br />PARAMOUNT AUTO SERVICE Summary Total 296.26 <br />7151 RIVERDALE DRIVE <br />RAMSEY MN 55303 <br />Payment Amount <br />107299 PERFECTION WINDSHIELD PV 50761 001 09602 2/16/2010 7117 <br />AUTO GLASS 353 <br />PERFECTION AUTO GLASS Summary Total <br />26005 2ND STREET SUITE 101 <br />PO BOX 163 <br />ZIMMERMAN MN 55398 <br />Payment Amount <br />100384 PLAISTED ROAD SALT PV 50762 001 09101 1/31/2010 32462 <br />COMPANIES INC <br />PLAISTED COMPANIES INC Summary Total <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />296.26 <br />267.19 <br />267.19 <br />1,960.17 <br />Payment Amount 1,960.17 <br />PV 50763 001 09101 2/11/2010 322519 43.98 <br />267.19 107299 PERFECTION <br />AUTO GLASS <br />1,960.17 100384 PLAISTED <br />COMPANIES INC <br />106051 PRO POWER <br />SPORTS & <br />MARINE <br />