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<br /> 12/29J2009 13:36:29 <br /> Page- 36 <br />Payment Discount ..... . .. Supplier . . .. <br />Amount Taken Number Name <br />217.90 <br />- <br />217.90 <br />3,166.83 108053 INSIGHT <br /> PUBLIC SECTOR <br />- <br />3,166.83 <br />10,906.00 <br />1,614.69 <br />-- <br />12,520.69 <br />-- <br />5,687.52 <br />865.15 107478 INTElUGENT <br /> PRODUCTS <br /> INCORPORATED <br />- <br />865.15 <br />- <br />865.15 <br />920.46 106719 INTEREUM INC <br />920.46 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. _ Document. . .. . . . Due Invoice <br />Ty Number 11m Co Date Number <br />---- <br /> Summary Total <br /> Payment Amount <br />PV 49804 001 09702 1211J2009 1100122721 <br /> Summary Total <br />PV 49910001 09702 12/1612009 l1oo124Q85 <br />PV 49910 002 09702 1211612009 1100124085 <br /> Summary Total <br /> Payment Amount <br />PV 49805001 09101 1211J2009 105637A <br /> Summary Total <br /> Payment Amount <br />PV 49968 001 09101 12/1512009 343755 <br /> Summary Total <br /> <br />CASHIN BANK <br /> <br />Check Payment <br /> <br />Stub <br />Message <br /> <br />WIRELESS <br />MICROPHONE <br /> <br />ARBITRATOR <br />UPGRADE <br />ARBITRATOR <br />UPGRADE <br /> <br />MUTT MITTS <br /> <br />00002224 <br />LOGlSOO3V <br />JUPSKI <br /> <br />12/3112009 <br /> <br />R04570 <br /> <br />Bank Acoount <br />Version <br />Originator <br />Paymenllnstrurnent <br />Pay Through Date <br /> <br />. . . . .. . Payee. . . . . . . . . . <br />Number Name f Mailing Address <br />- - <br />INK WIZARDS INC <br /> <br />9958 HIGHWAY 10 NW <br /> <br />ELK RIVER MN 55330 <br /> <br />108053 <br /> <br />INSIGHT <br /> <br />PUBLIC SECTOR <br /> <br />INSIGHT PUBlIC SECTOR <br /> <br />POBOX <br /> <br />713096 <br /> <br />COLUMBUS OH <br />43271-3096 <br /> <br />107478 INTELLIGENT <br />PRODUCTS <br />INCORPORATED <br /> <br />p <br />1 <br /> <br />-<:) <br />oQ <br />() <br />-h <br />-..Q <br />'-..J <br /> <br />INTELLIGENT PRODUCTS INCORPORATED <br />10,000 lOWER RIVER ROAD <br />POBOX 626 <br />BURLINGTON KY 41005 <br /> <br />RECONFIGURE <br />PLANSlMTG <br /> <br />106719INTEREUM INC <br /> <br />INTEREUM INC <br />845 BERKSHIRE lANE NORTH <br />