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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />Page - 17 <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 />100266 LOGIS <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 />LINDSTROM ENVIRONMENTAL INC Summary Total 3,900.00 <br />9621 TENTH AVENUE NORTH <br />PLYMOUTH MN 55441 -5016 <br />Payment Amount 3,900.00 <br />NETWORK PV 54399 001 09101 9/30/2010 32746 48.00 100266 LOGIS <br />LOGIS Summary Total 48.00 <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422 -4036 <br />Payment Amount 48.00 <br />100281 MEDICS FIRST RESP PV 54271 001 09101 9/30/2010 8866 300.00 100281 MEDICS <br />TRAINING INC CLASSES TRAINING INC <br />MEDICS TRAINING INC Summary Total 300.00 <br />11441 OSAGE STREET NW <br />COON RAPIDS MN 55443 <br />100283 MENARDS -CR <br />MISC SUPPLIES PV 54400 001 09101 10/5/2010 92302 <br />Payment Amount 300.00 <br />152.10 100283 MENARDS -CR <br />MENARDS Summary Total 152.10 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Payment Amount 152.10 <br />100284 MENARDS -ER MISC SUPPLIES PV 54371 001 09101 9/29/2010 99939 245.24 100284 MENARDS -ER <br />MENARDS Summary Total 245.24 <br />19521 EVANS MISC SUPPLIES PV 54401 001 09101 9/28/2010 99721 163.97 <br />