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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />Payee <br />Number Name / Mailing Address <br />MATRIX LASER CARE INC <br />6250 INDUSTRY <br />AVENUE NW <br />#105 <br />RAMSEY MN 55303 <br />TONER <br />Stub . . Document ....... Due Invoice Payment Discount ...... .. Supplier .. . . <br />Message Ty Number Itm Co Date Number Amount Taken Number Name <br />Summary Total 123.54 <br />PV 46085 001 09101 3/31/2009 111002 336.54 <br />Summary Total <br />Payment Amount <br />336.54 <br />460.08 <br />4/8/2009 9:52:51 <br />Page - 17 <br />107635 MCNALLAN, REIMBURSE- PV 46043 001 09101 3/26/2009 032609 29.70 107635 MCNALLAN, <br />FRANKIE JO MILEAGE FRANKIE JO <br />FRANKIE JO MCNALLAN Summary Total 29.70 <br />15861 VALE STREET NW <br />ANDOVER MN 55304 <br />100281 MEDICS <br />TRAINING INC <br />MEDICS TRAINING INC <br />11441 OSAGE STREET NW <br />COON RAPIDS MN 55443 <br />100283 MENARDS -CR <br />TRAINING- PV 46044 001 09101 3/24/2009 8538 600.00 100281 MEDICS <br />MARCH 18,09 TRAINING INC <br />PLYWOOD/ AXE <br />HANDLES <br />Payment Amount 29.70 <br />Summary Total 600.00 <br />Payment Amount <br />PV 45895 001 09101 3/13/2009 60594 <br />600.00 <br />MENARDS Summary Total 229.36 <br />3045 MAIN FIRE- PV 45959 001 09101 3/22/2009 63293 181.65 <br />STREET SUPPLIES <br />COON RAPIDS MN 55433 <br />Summary Total 181.65 <br />229.36 100283 MENARDS-CR <br />