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R04570 CITY OF RAMSEY 12/29/2010 11:20:47 <br />Page - 44 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument _ - - - - Check Payment <br />Pay Through Date 1/28/2011 <br />Payee <br />Number Name / Mailing Address <br />55125 <br />ANDREW PARISEAU <br />17155 KENYON STREET NE <br />HAM LAKE MN 55304 <br />BILLING <br />NOV 2010 <br />BILLING <br />Create Payment Control Groups <br />Stub. ..Document....... Due Invoice Payment Discount Supplier <br />Message Ty Number Itm Co Date . Number Amount Taken Number Name <br />PV 55387 005 09601 12/7/2010 101173 231.35 <br />Summary Total 1,156.76 <br />PaymentAmount 1,156.76 <br />111830 PARAMETERS BAL DUE ON PV 55248 001 09477 12/2/2010 37096A 900.00 111830 PARAMETERS <br />37096 <br />PARAMETERS - Summary Total 900.00 <br />800 HENNEPIN AVENUE SUITE 500 <br />MINNEAPOLIS MN 55403 <br />112396 PARISEAU, ALCOHOL COMP <br />ANDREW CHECK <br />PaymentAmount <br />PV 55430 001 09290 12/10/2010 121010 <br />Summary Total <br />900.00 <br />30.00 <br />PaymentAmount 30.00 <br />100829 PCS SAFETY REPAIR 301 PV 55388 001 09101 12/8/2010 7931 - 70.00 - - 100829 PCS SAFETY <br />SYSTEMS INC - SYSTEMS INC <br />PCS SAFETY SYSTEMS INC Summary Total - - 70.00 <br />P 0 BOX 405 <br />ELK RIVER MN 55330 - - - - <br />PaymentAmount 70.00 <br />30.00 <br />112396 PARISEAU, <br />ANDREW <br />