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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 />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 />TRUGREEN CHEMLAWN INC Summary Total 145.00 <br />PO BOX 170 <br />OSSEO MN 55369 <br />111742 TWIN CITY 10 WATER PV 54763 001 09601 11/2/2010 766 <br />WATER CLINIC SAMPLES <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />111084UOFMN <br />U OF MN <br />BUILD OFF MTG <br />2011 <br />109912 ULRICH, REIMBURSEMENT <br />KURTIS G. S <br />KURTIS G. ULRICH <br />11639 OAKVIEW COURT <br />CHAMPLIN MN 55316 <br />105628 WELLS LUNCHES -NIGHT <br />CATERING SHOOT <br />SERVICE <br />Create Payment Control Groups <br />Payment Amount <br />PV 54773 001 09101 11/1/2010 110110 <br />Payment Amount <br />PV 54823 001 09101 11/11/2010 111110 <br />Summary Total <br />PV 54802 001 09101 11/1/2010 23567 <br />145.00 <br />150.00 <br />Payment Amount 150.00 <br />Summary Total 180.00 <br />180.00 <br />29.00 <br />Payment Amount 29.00 <br />150.00 <br />180.00 111084 U OF MN <br />29.00 <br />72.61 <br />Page - 21 <br />111742 TWIN CITY <br />WATER CLINIC <br />INC <br />109912 ULRICH, <br />KURTIS G. <br />105628 WELLS <br />CATERING <br />SERVICE <br />