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R04570 CITY OF RAMSEY 11/3/2010 11:26:14 <br />Create Payment Control Groups Page- 13 <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 <br />Number Name/Mailing Address Message Ty Number Itm Co Date <br />JAY JOHNSON CUSTOM HOMES INC Summary Total <br />10408 MISSISSIPPI BLVD NW <br />COON RAPIDS MN 55433 <br />106607 KAEHLER, MICK <br />MICK KAEHLER <br />29923145TH ST NW <br />PRINCETON MN 55371 <br />111501 LANDFORM <br />PROFESSIONAL <br />SERVICES <br />LANDFORM <br />PROFESSIONAL <br />SERVICES <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS MN 55401 <br />100256 LANO <br />EQUIPMENT INC <br />© LAND EQUIPMENT INC <br />y� 6140 HIGHWAY <br />W 10NW <br />Qs <br />PaymentAmount <br />REIMBURSE FOR PV 54599001 09101 11/1/2010 110110 <br />ICC ABM CONF <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />5,000.00 <br />5,000.00 <br />170.00 <br />170.00 <br />170.00 <br />1,577.50 <br />1,577.50 <br />3,155.00 <br />3,155.00 <br />160.31 <br />160.31 <br />855.00 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />106607 KAEHLER, MICK <br />111501 LANDFORM <br />PROFESSIONAL <br />SERVICES <br />100256 LANO <br />EQUIPMENT INC <br />PaymentAmount <br />TOTI/FLAHERTY <br />PV <br />54635 001 09295 10/20/2010 <br />RAM10004.000- <br />& COLLINS <br />20457 <br />TOTI/FLAHERTY <br />PV <br />54635 002 09295 10/20/2010 <br />RAM10004.000- <br />&COLLINS <br />20457 <br />Summary Total <br />PaymentAmount <br />RENTAL- <br />PV <br />54471001 09101 9/28/2010 <br />72135 <br />UNIVERSAL <br />PLANER <br />Summary Total <br />RENTAL- <br />PV <br />54600 001 09410. 10/8/2010 <br />72249 <br />CRAWLER <br />Payment <br />Amount <br />5,000.00 <br />5,000.00 <br />170.00 <br />170.00 <br />170.00 <br />1,577.50 <br />1,577.50 <br />3,155.00 <br />3,155.00 <br />160.31 <br />160.31 <br />855.00 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />106607 KAEHLER, MICK <br />111501 LANDFORM <br />PROFESSIONAL <br />SERVICES <br />100256 LANO <br />EQUIPMENT INC <br />