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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 J LIPSKI <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 />100474 SUPERIOR CENTRAL PARK- PV 54761 001 09101 10/20/2010 28317 200.00 100474 SUPERIOR <br />STRIPING INC NO PARK STRIPING INC <br />SUPERIOR STRIPING INC Summary Total 200.00 <br />14021 BASALT RHINESTONE PV 54825 001 09804 11/9/2010 28391 245.00 <br />STREET NW STREET <br />RAMSEY MN 55303 <br />112079 TOKLE <br />INSPECTIONS <br />INC <br />100494 TRUGREEN <br />CHEMLAWNINC <br />INSPECTIONS <br />WATER TOWER/ <br />GARDENS <br />Summary Total 245.00 <br />Payment Amount 445.00 <br />100485 TIMESAVER OFF OCT 26 PV 54800 001 09101 10/29/2010 M18036 313.75 100485 TIMESAVER OFF <br />SITE MEETING SITE <br />SECRETARIAL SECRETARIAL <br />INC INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 313.75 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063 -4179 <br />Payment Amount <br />PV 54801 001 09101 11/1/2010 110110 <br />313.75 <br />1,761.75 <br />TOKLE INSPECTIONS INC Summary Total 1,761.75 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 1,761.75 <br />PV 54762 001 09101 10/19/2010 6613102510 <br />Page- 20 <br />112079 TOKLE <br />INSPECTIONS <br />INC <br />145.00 100494 TRUGREEN <br />CHEMLAWNINC <br />