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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />Page- 5 <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 />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 />BOYER TRUCKS Summary Total 359.85 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />104474 CARQUEST AUTO <br />PARTS <br />CARQUEST AUTO PARTS <br />6111 HWY 10 <br />SUITE 100 <br />CENTRAL IRRIGATION SUPPLY INC <br />BRAKE PAD <br />627 <br />Create Payment Control Groups <br />PV 54251 001 09101 9/27/2010 100558 <br />Summary Total <br />BATTERY 627 PV 54252 001 09101 9/24/2010 100460 <br />EMERY CLOTH <br />GRIT 320 <br />Payment Amount 359.85 <br />Summary Total <br />PV 54349 001 09101 9/22/2010 100371 <br />Summary Total <br />Payment Amount <br />56.29 <br />RAMSEY MN 55303 Summary Total 91.89 <br />OIL ALTER PV 54253 001 09101 9/27/2010 100553 4.66 <br />627 <br />Summary Total 4.66 <br />BATTERY PV 54254 001 09101 10/1/2010 100843 227.62 <br />Summary Total 227.62 <br />OIL PV 54255 001 09101 10/5/2010 100999 40.14 <br />40.14 <br />12.30 <br />432.90 <br />Summary Total 127.92 <br />56.29 104474 CARQUEST AUTO <br />PARTS <br />91.89 <br />12.30 <br />111496 CENTRAL MISC PV 54350 001 09101 9/22/2010 6013977 -00 127.92 111496 CENTRAL <br />IRRIGATION IRRIGATION IRRIGATION <br />SUPPLY INC PARTS SUPPLY INC <br />