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R04570 CITY OF RAMSEY 11/17/2010 8:33:49 <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 />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 />Summary Total 148.56 <br />INVITATIONS -V PV 54777 001 09101 10/5/2010 29953 212.68 <br />A <br />GROUNDBREAKIN <br />G <br />Payment Amount <br />107603 DAHLBERG, REIMBURSE- PV 54779 001 09101 11/5/2010 110510 <br />NICHOLAS RANGE SUPPERS <br />NICHOLAS DAHLBERG Summary Total <br />16301 ZIRCONIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />112275 DESTINY TRAINING -AGEN PV 54780 001 09234 10/22/2010 3040 <br />SOFTWARE INC DA QUICK <br />DESTINY SOFTWARE INC Summary Total <br />P O BOX 827 <br />WOODINVILLE WA 98072 <br />Summary Total 212.68 <br />Payment Amount <br />104026 DIVERSIFIED RE : SWEETBAY PV 54807 001 09804 11/8/2010 5335 <br />PAVING INC PAVING <br />DIVERSIFIED PAVING INC Summary Total <br />8019 146TH AVENUE NW <br />RAMSEY MN 55303 <br />473.46 <br />17.56 <br />17.56 <br />17,950.00 <br />17,950.00 <br />1,400.00 <br />1,400.00 <br />Payment Amount 1,400.00 <br />17.56 <br />Page - 6 <br />107603 DAHLBERG, <br />NICHOLAS <br />17,950.00 112275 DESTINY <br />SOFTWARE INC <br />104026 DIVERSIFIED <br />PAVING INC <br />