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R04570 CITY OF RAMSEY 12/29/2010 11:20:47 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JUPSKI <br />Payment Instrument - - Check Payment <br />Pay Through Date 1/28/2011 <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 />MINNEAPOLIS MN 55401 Summary Total 16,190.64 <br />NOV INCENTIVE PV 55329 001 09295 12/2/2010 20500 10,000.00 <br />112405 LANE JEFFREY <br />GROUP INC <br />107427LASHER, TUITION <br />COLLEEN REIMBURSEMENT <br />Create Payment Control Groups <br />Summary Total 10,000.00 <br />Payment Amount 26,190.64 <br />REFUND UB PV 55420 001 09601 12/21/2010 122110 139.65 112405 LANE JEFFREY <br />694215772 GROUP INC <br />LANE JEFFREY GROUP INC Summary Total 139.65 <br />14416 IODINE STREET NW <br />ANOKA MN 55303 <br />Payment Amount 139.65 <br />100256 LANG PALLET FORKS PV 55274 001 09101 12)7/2010 72723 414.53 <br />EQUIPMENT INC <br />LANO PALLET FORKS PV 55274 002 09101 1217/2010 72723 200.00 <br />EQUIPMENT INC - - - <br />6140 HIGHWAY 10 NW Summary Total 614.53 <br />ANOKA MN CHAIN AND PV 55275 001 09101 12)7/2010 72738 96.19 <br />55303 AUGER BIT <br />Summary Total 96.19 <br />MISC ITEMS PV 55374 001 09101 12/13/2010 190464 35.97 <br />Summary Total 35.97 <br />Payment Amount 746.69 <br />PV 55484 001 09101 12/28/2010 122810 <br />COLLEEN LASHER Summary Total 858.12 <br />858.12 <br />Page- 32 <br />100256 LANO <br />EQUIPMENT INC <br />107427 LASHER, <br />COLLEEN <br />