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<br /> 8/4/2010 9:07:31 <br /> Page - 7 <br />Payment Discount .. . . . Supplier . . <br />Amount Taken Number Name <br />- - - <br /> LANDSCAPE <br /> ARCHITECTURE <br /> INC <br /> - <br />2,033.75 <br />- - <br />2,033.75 <br />270.52 100111 COMMERCIAL <br /> ASP HAL T <br /> COMPANY <br />- <br />270.52 <br />- <br />270.52 <br /> 18.69 100112 COMMISSIONER <br /> OF <br /> TRANSPORT A TIO <br /> N <br />18.69 <br />-- <br />18.69 <br /> 74.81 100125 COUNTRYSIDE <br /> PRINTING INC <br />- <br />74.81 <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Document . . .. . . . Due Invoice <br /> <br />Ty Number ~~ Date Number <br /> <br /> <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 53116001 09101 7/15t2010 071510 <br /> <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 53231 001 09402 7/13/2010 PAO00188531 <br /> <br /> <br /> <br /> <br />Summary Total <br />Payment Amount <br /> <br /> <br />PV 53232001 09101 7/30/2010 29826 <br /> <br /> <br />Summary Total <br /> <br /> R04570 <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS003V <br /> Originator JLlPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2010 <br /> ......Payee. Stub <br /> Number Name 1 Mailing Address Message <br /> - <br /> LANDSCAPE NORTH PARK <br /> ARCHITECTURE <br /> INC <br /> CLOSE LANDSCAPE ARCHITECTURE INC <br /> 400 FIRST AVENUE NORTH SUITE 528 <br /> MINNEAPOLIS MN 55401 <br /> 100111 COMMERCIAL ASPHALT <br /> ASPHALT <br /> COMPANY <br /> COMMERCIAL ASPHALT COMPANY <br /> POBOX 1480 <br /> MAPLE GROVE MN 55311-6480 <br /> 100112 COMMISSIONER EQUIPMENT <br /> OF USAGE <br /> TRANSPORTATIO <br /> N <br /> COMMISSIONER OF TRANSPORTATION <br />]:I 100125 COUNTRYSIDE HASSEL-BUSINE <br />~ PRINTING INC SS CARDS <br />- COUNTRYSIDE PRINTING <br />~ 6250 BUNKER LAKE BLVD NW <br />~ SUITE 113 <br />~ <br />- <br />