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112103 CROSS, <br />MARLEEN <br />MARLEEN CROSS <br />6970 147TH AVE NW <br />RAMSEY MN 55303 <br />100131 CULLIGAN OF <br />ANOKA <br />CULLIGAN <br />DEPARTMENT <br />8509 <br />P O BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />Payment Amount <br />REFUND:6970 PV 53437 001 09601 8/12/2010 081210 <br />147TH AVE <br />Summary Total <br />Invoice <br />Number <br />R04570 <br />SALT PELLETS <br />CITY OF RAMSEY <br />Summary Total <br />COM <br />Create Payment Control Groups <br />5u <br />LEASE <br />Bank Account <br />00002224 CASH IN BANK <br />Payment Amount <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ Payee ............ <br />.. Stub <br />Document ....... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount <br />112102 CORBETT, CARL <br />REFUND:5325 <br />PV 53436 001 09601 8/12/2010 081210 <br />140TH AVE <br />CARL CORBETT <br />Summary Total <br />1021 CROSS STREET <br />ANOKA MN 55303 <br />112103 CROSS, <br />MARLEEN <br />MARLEEN CROSS <br />6970 147TH AVE NW <br />RAMSEY MN 55303 <br />100131 CULLIGAN OF <br />ANOKA <br />CULLIGAN <br />DEPARTMENT <br />8509 <br />P O BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />Payment Amount <br />REFUND:6970 PV 53437 001 09601 8/12/2010 081210 <br />147TH AVE <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />214.89 <br />125.99 <br />125.99 <br />125.99 <br />71.12 <br />71.12 <br />71.12 <br />145.35 <br />145.35 <br />128.46 <br />128.46 <br />273.81 <br />8/13/2010 12:13:58 <br />Page - 8 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />112102 CORBETT, CARL <br />112103 CROSS, <br />MARLEEN <br />100131 CULLIGAN OF <br />ANOKA <br />Payment Amount <br />SALT PELLETS <br />PV 53438 001 09101 7/31/2010 320401 <br />Summary Total <br />COM <br />PV 53439 001 09101 7/31/2010 100X03214504 <br />FILTRATION <br />LEASE <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />214.89 <br />125.99 <br />125.99 <br />125.99 <br />71.12 <br />71.12 <br />71.12 <br />145.35 <br />145.35 <br />128.46 <br />128.46 <br />273.81 <br />8/13/2010 12:13:58 <br />Page - 8 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />112102 CORBETT, CARL <br />112103 CROSS, <br />MARLEEN <br />100131 CULLIGAN OF <br />ANOKA <br />