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a) R04570 CITY OF RAMSEY <br />1 s C° 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 Stub . Document . Due Invoice Payment Discount ...... . . Supplier <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount Taken Number Name <br />STRETCHER'S POLICE EQUIPMENT Summary Total 54.30 <br />PO BOX 41398 <br />10911 WEST HIGHWAY 55 <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />Payment Amount <br />54.30 <br />111383 THOMPSON, MAIL BOX PV 45904 001 09101 3/25/2009 032509 <br />75.00 111383 THOMPSON, <br />MARK <br />MARK DAMAGE <br />MARK THOMPSON Summary Total 75.00 <br />14714 KRYPTON STREET <br />RAMSEY MN 55303 <br />75.00 <br />100485 TIMESAVER OFF FEB /MAR <br />PV 45905 001 09101 3/13/2009 M16899 385.93 100485 TIMESAVER OFF <br />SITE <br />SITE MEETINGS SECRETARIAL <br />SECRETARIAL <br />INC <br />INC <br />TIMESAVER OFF FEB /MAR PV 45905 002 09101 3/13/2009 M16899 768.07 <br />SITE MEETINGS <br />SECRETARIAL <br />INC <br />28601 HUB DRIVE Summary Total 1,154.00 <br />MADISON LAKE MAR 09 PV 45906 001 09101 3/13/2009 M16907 247.83 <br />MN 56063 -4179 MEETINGS <br />MAR 09 PV 45906 002 09101 3/13/2009 M16907 372.27 <br />MEETINGS <br />Summary Total 620.10 <br />MARCH PV 46100 001 09101 3/26/2009 M16925 530.33 <br />MEETINGS <br />4/8/2009 9:52:51 <br />Page - 28 <br />