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�l <br />CQ <br />R04570 <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 <br />Number Name / Mailing Address Message <br />PROGRESSIVE CONSULTING ENGINEERS INC <br />6120 EARLE BROWN DRIVE SUITE 629 <br />MINNEAPOLIS MN 55430 <br />100413 RANDALL AND PROSECUTION <br />GOODRICH, P L APRIL 09 <br />.C. <br />RANDALL AND GOODRICH, P.L.C. <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />100421 REGAL AWARDS 19 PHOTO NAME <br />& TROPHIES PLATES <br />REGAL AWARDS & TROPHIES <br />530 WEST MAIN NAME PLATES <br />STREET <br />ANOKA MN 55303 <br />111285 RITZ CAMERA <br />CENTERS <br />RITZ CAMERA CENTERS <br />P O BOX 277535 <br />ATLANTA GA 30384 -7535 <br />PORTRAIT- S. <br />SULLIVAN <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ....... Due Invoice <br />Ty. Number Itm Co Date Number <br />Summary Total <br />Payment Amount <br />PV 46558 001 09101 51512009 050509 <br />Summary Total <br />Payment Amount <br />PV 46559 001 09101 5/6/2009 94429 <br />Summary Total <br />PV 46665 001 09101 5/612009 094441 <br />Summary Total <br />Payment Amount <br />PV 46527 001 09230 412912009 1824095830 <br />Summary Total <br />Payment Amount <br />5/19/2009 15:14:59 <br />Page - 27 <br />Payment Discount .... .. Supplier .. .. . . <br />Amount Taken Number Name <br />6,144.25 <br />6,144.25 <br />2,709.00 100413 RANDALL AND <br />GOODRICH, P L <br />.C. <br />2,709.00 <br />2,709.00 <br />60.71 <br />60.71 <br />102.72 <br />102.72 <br />163.43 <br />53.24 <br />53.24 <br />53.24 <br />100421 REGAL AWARDS <br />& TROPHIES <br />111285 RITZ CAMERA <br />CENTERS <br />