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<br /> 1212912009 13:36:29 <br /> Page - 40 <br />Payment Disalunl .. Supplier .. .. <br />Amount Taken Number Name <br />- - <br />58.67 1011610 LAWSON <br /> PRODUCTS INC <br />-- <br />58.67 <br />-- <br />58.67 <br />1,339.71 100258 LEAGUE OF <br /> MINNESOTA <br /> CITIES <br />-- <br />1,339.71 <br />- <br />1,339.71 <br />1,000.00 100259 LEAGUE OF MN- <br /> CITIES -INS <br /> TRUST <br />-- <br />1,000.00 <br />989.32 <br />- <br />989.32 <br />- <br />1,989.32 <br /> <br /> CITY OF RAMSEY <br /> Creale Payment Control Groups <br /> Document. . .. . . . Due Invoice <br />Ty Number ~~ Date Number <br />PV 49849 001 09101 121312009 8708450 <br /> Summary Total <br /> Payment Amount <br />PV 49765 001 09805 121112009 0200031126 <br /> Summary Total <br /> Payment Amount <br />PV 49638001 09101 1113012009 11066559 <br /> Summary Total <br />PV 49973 001 09101 12/2012009 11070998 <br /> Summary Total <br /> Payment Amount <br /> <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br /> <br />Check Payment <br /> <br />i? <br />~ <br /> <br />-.::J Bank Account <br />5P Version <br />C> Originator <br />~) PaymentlnSlrumenl <br />'-C> Pay Through Date <br />'-..:J <br /> <br />R04570 <br /> <br />Stub <br />Mess8!le <br /> <br />MISC PARTS <br /> <br />CURTIS & <br />NiELSON <br /> <br />RE: KEITH <br />KIEFER <br /> <br />1213112009 <br /> <br />Mailing Address <br /> <br />lEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br /> <br />LAWSON PRODUCTS INC <br />2689 PAYSPHERE CIRCLE <br />CHICAGO IL 60674-2689 <br /> <br />100610 LAWSON <br />PRODUCTS INC <br /> <br />100259 LEAGUE OF MN <br />CITIES - INS <br />TRUST <br /> <br />Payee . <br />Name 1 <br /> <br />100258 lEAGUE OF <br />MINNESOTA <br /> <br />CITIES <br /> <br />-... . <br />Number <br /> <br />RE: KOTTKES <br />SCHOOL BUS <br /> <br />LEAGUE OF MN CITIES - INS TRUST <br />C/O BERKLEY <br />RISK SERVICES <br />INC <br /> <br />POBOX 581517 <br /> <br />MINNEAPOLIS MN 55458-1517 <br />