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R04570 CITY OF RAMSEY 12/29/2010 1120:47 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGISDO3V <br />Originator JLIPSKI <br />Payment Instrument - _ Check Payment <br />Pay Through Date 1/28/2011 <br />Create Payment Control Groups <br />.. Payee - Stub ..Document.....:. Due - Invoice Payment Discount <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken <br />100827 GREAT OFFICE PV 55416 001 09101 12/3/2010 36372 43-68 <br />AMERICAN SUPPLIES <br />OFFICE <br />SUPPLIES <br />GREAT AMERICAN OFFICE SUPPLIES Summary Total 43.68 <br />1 HARDY ROAD 0223 <br />BEDFORD NH 03110 <br />Payment Amount 43.58 <br />109262 GREENBERG MISC PARTS PV 55325 001 09101 12/10/2010 ES08188 1,708.93 109262 GREENBERG <br />IMPLEMENT INC IMPLEMENT INC <br />GREENBERG IMPLEMENT INC Summary Total 1,708.93 <br />19745 NOWTH EN MISC PARTS PV 55326 001 09101 12/14/2010 PS65125 177.40 <br />BLVD NW <br />RAMSEY MN 55303 Summary Total 177.40 <br />112154 HOPE HAVEN <br />INC <br />HOPE HAVEN INC <br />P 0 BOX 70 <br />ROCK VALLEY IA 51247 -- <br />106324 INSPECTRON OCT 2010 <br />INC BILLING <br />INSPECTRON INC <br />WOOD SLATES <br />Payment Amount <br />PV 55273 001 09101 11/30/2010 010204 <br />Summary Total <br />Payment Amount <br />PV 55234 001 09101 11/20/2010 112010 <br />Summary Total <br />1,886.33 - <br />547.20 <br />547.20 <br />6,400.00 <br />547.20 <br />6,400.00 <br />Number <br />Page- 28 <br />Supplier <br />Name <br />100627 GREAT <br />AMERICAN <br />OFFICE <br />SUPPLIES <br />112154 HOPE HAVEN <br />INC <br />106324 INSPECTRON <br />INC <br />