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R04570 CITY OF RAMSEY 12/7/2010 16 :12:37 <br />Page - 19 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <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 />GREAT NORTHERN LANDSCAPE INC Summary Total 6,138.00 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />108628 GROVE NURSERY MISC TREES PV 55019 001 09101 11/16/2010 21930600 4,598.83 <br />GROVE NURSERY Summary Total 4,598.83 <br />9650 TRAIL TREES PV 55132 001 09101 11/16/2010 21930500 2,999.98 <br />HAVEN ROAD <br />CORCORAN MN 55340 Summary Total 2,999.98 <br />110605 HIGHWAY <br />TECHNOLOGIES <br />107478 INTELLIGENT <br />PRODUCTS <br />INCORPORATED <br />REFLECTIVE <br />CONES <br />MUTT MITTS <br />Create Payment Control Groups <br />Payment Amount 6,138.00 <br />Payment Amount 7,598.81 <br />PV 55133 001 09101 11/29/2010 65068557 -001 <br />HIGHWAY TECHNOLOGIES Summary Total 1,334.87 <br />4700 LYNDALE AVENUE NORTH <br />MINNEAPOLIS MN 55430 <br />Payment Amount 1,334.87 <br />108628 GROVE NURSERY <br />1,334.87 110605 HIGHWAY <br />TECHNOLOGIES <br />PV 55020 001 09101 11/18/2010 119977A 743.75 107478 INTELLIGENT <br />PRODUCTS <br />INCORPORATED <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total 743.75 <br />10,000 LOWER RIVER ROAD <br />P O BOX 626 <br />BURLINGTON KY 41005 <br />Payment Amount 743.75 <br />