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FARM <br />EQUIPMENT <br />COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY <br />17685.53RD STREET NE <br />ROGERS MN 55374 <br />107340 CUSTOM BOARDWALK <br />MANUFACTURING PANS/BRACKETS <br />INC <br />CUSTOM MANUFACTURING INC <br />606 DELCO DRIVE <br />P O BOX 279 <br />CLINTON WI 53525 <br />106583 DELTA DENTAL DENTALINS <br />PLAN OF OCT2010 <br />MINNESOTA <br />DELTA DENTAL PLAN OF MINNESOTA <br />NW 5772 <br />Summary Total <br />Payment Amount <br />PV 53939 001 09804 8/30/2010 4499 <br />Summary Total <br />Payment Amount <br />PV 53977 001 09101 9/15/2010 4489359 <br />Summary Total <br />Invoice <br />Payment <br />Amount <br />183.02 <br />183.02 <br />22.26 <br />22.26 <br />22.26 <br />10,035.66 <br />10,035.66 <br />10,035.66 <br />2,488.70 <br />2,488.70 <br />9/22/2010 9:36:10 <br />Page- 8 <br />Discount ...... .. Supplier ....... <br />Taken Number Nam <br />100127 CROW RIVER <br />FARM <br />EQUIPMENT <br />COMPANY <br />107340 CUSTOM <br />MANUFACTURING <br />INC <br />106583 DELTA DENTAL <br />PLAN OF <br />MINNESOTA <br />R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />/ � Q <br />Bank A=unt <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />o <br />Originator - <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />\p <br />Pay Through Date <br />12131/2010 <br />........ <br />pay" ...:.......... <br />Stub <br />.. Document ....... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />CONTINENTAL RESEARCH CORP <br />Summary Total <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount <br />100127 CROW RIVER <br />MISC MATERIAL <br />PV 53976 001 09101 9/7/2010 144182 <br />FARM <br />EQUIPMENT <br />COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY <br />17685.53RD STREET NE <br />ROGERS MN 55374 <br />107340 CUSTOM BOARDWALK <br />MANUFACTURING PANS/BRACKETS <br />INC <br />CUSTOM MANUFACTURING INC <br />606 DELCO DRIVE <br />P O BOX 279 <br />CLINTON WI 53525 <br />106583 DELTA DENTAL DENTALINS <br />PLAN OF OCT2010 <br />MINNESOTA <br />DELTA DENTAL PLAN OF MINNESOTA <br />NW 5772 <br />Summary Total <br />Payment Amount <br />PV 53939 001 09804 8/30/2010 4499 <br />Summary Total <br />Payment Amount <br />PV 53977 001 09101 9/15/2010 4489359 <br />Summary Total <br />Invoice <br />Payment <br />Amount <br />183.02 <br />183.02 <br />22.26 <br />22.26 <br />22.26 <br />10,035.66 <br />10,035.66 <br />10,035.66 <br />2,488.70 <br />2,488.70 <br />9/22/2010 9:36:10 <br />Page- 8 <br />Discount ...... .. Supplier ....... <br />Taken Number Nam <br />100127 CROW RIVER <br />FARM <br />EQUIPMENT <br />COMPANY <br />107340 CUSTOM <br />MANUFACTURING <br />INC <br />106583 DELTA DENTAL <br />PLAN OF <br />MINNESOTA <br />