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7j R04570 CITY OF RAMSEY <br />„ rP Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />oVersion LOGIS003V <br />QTS'' Originator JLIPSKI <br />o 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 Cc Date <br />CAREY SCHIFERLI Summary Total <br />15191 LITE STREET NW <br />RAMSEY MN 55303 <br />PaymentAmount <br />100474SUPERIOR RE: OLD FIRE PV 54492001 09101 10/6/2010 28263 <br />STRIPING INC STATION <br />SUPERIOR STRIPING INC Summary Total <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100485 TIMESAVER OFF OCT 12 PV 54648001 09101 10/14/2010 M18008 <br />SITE MEETINGS <br />SECRETARIAL <br />INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />28601 HUB DRIVE <br />MADISON LAKE MN 560634179 <br />103466 URS <br />RE: EAST <br />MEANDERING <br />PARK <br />Summary Total <br />PaymentAmount <br />PV 54611 001 09804 10/11/2010 4464143 <br />Invoice - Payment <br />Number Amount <br />174.18 <br />174.18 <br />225.00 <br />225.00 <br />225.00 <br />299.93 <br />299.93 <br />299.93 <br />22,810.00 <br />URS Summary Total 22,810.00 <br />P O BOX 116183 <br />ATLANTA GA 30368-6183 _ <br />PaymentAmount 22,810.00 <br />11/3/2010 11:26:14 <br />Page- 22 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />100474 SUPERIOR <br />STRIPING INC <br />100485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br />103466 URS <br />