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R04570 CITY OF RAMSEY 3/16/2011 14:37:43 <br />Page - 24 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Create Payment Control Groups <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 />107978 PREMIER FINAL INVOICE <br />COMMERCIAL 6745 HWY 10 <br />PROPERTIES <br />INC <br />PV 56527 001 09410 2/28/2011 2757 400.00 <br />PREMIER COMMERCIAL PROPERTIES INC Summary Total 400.00 <br />6897 139TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 400.00 <br />107978 PREMIER <br />COMMERCIAL <br />PROPERTIES <br />INC <br />107573 PUBLIC AGENCY SEMINAR- B. PV 56460 001 09101 2/17/2011 138884 295.00 107573 PUBLIC AGENCY <br />TRAINING ROSSUM TRAINING <br />COUNCIL COUNCIL <br />PUBLIC AGENCY TRAINING COUNCIL Summary Total 295.00 <br />5235 DECATUR SEMINAR PV 56461 001 09101 2/21/2011 138955 590.00 <br />BLVD WIELER & <br />BLUML <br />INDIANAPOLIS IN 46241 <br />Summary Total 590.00 <br />SEM PV 56593 001 09101 2/25/2011 139163 885.00 <br />WIELER,ROSSUM <br />,BLUML <br />SEM-DWYER,LUE <br />CK, FRAN KFU RTH <br />Summary Total 885.00 <br />PV 56594 001 09101 2/25/2011 139151 885.00 <br />Summary Total 885.00 <br />Payment Amount 2,655.00 <br />100421 REGAL AWARDS <br />NAME PLATES PV 56595 001 09101 3/8/2011 11138 <br />41.79 100421 REGAL AWARDS <br />