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R04570 CITY OF RAMSEY 11/18/2009 13:40:42 <br />Page- 24 <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 />107234 STENQUIST, 09 BOOT <br />MICHAEL REIMBURSEMENT <br />100469 STREICHER'S PISTOL - EXPLOR <br />POLICE ERS UNIT <br />EQUIPMENT <br />TIMESAVER OFF SITE SECRETARIAL INC <br />28601 HUB DRIVE <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 />456 BURGESS ST Summary Total 461.90 <br />ST PAUL MN ASPHALT PV 49373 001 09101 10/27/2009 133591 127.69 <br />55117 <br />Summary Total <br />Payment Amount <br />PV 49374 001 09101 11/16/2009 111609 <br />127.69 <br />653.44 <br />MICHAEL STENQUIST Summary Total 100.00 <br />15964 POTAWATOMI STREET NW <br />ANDOVER MN 55303 <br />Payment Amount 100.00 <br />100.00 <br />PV 49319 001 09101 10/30/2009 1679141 416.80 <br />STREICHER'S POLICE EQUIPMENT Summary Total 416.80 <br />PO BOX 41398 <br />10911 WEST HIGHWAY 55 <br />MINNEAPOLIS MN 55441 <br />Payment Amount 416.80 <br />107234 STENQUIST, <br />MICHAEL <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />100485 TIMESAVER OFF OCT 09 PV 49320 001 09101 10/30/2009 M17330 724.30 100485 TIMESAVER OFF <br />SITE MEETINGS SITE <br />SECRETARIAL SECRETARIAL <br />INC INC <br />Summary Total 724.30 <br />