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P R04570 <br />3 0 Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />CITY OF RAMSEY <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 />Summary Total 5.23 <br />GEAR PV 50811 001 09101 2/4/2010 87947 24.56 <br />GEAR PV 50811 002 09101 2/4/2010 87947 24.56 <br />Summary Total 49.12 <br />GEAR/FLUIDS PV 50812 001 09101 1/26/2010 87455 16.09 <br />GEAR/FLUIDS PV 50812 002 09101 1/26/2010 87455 7.76 <br />GEAR/FLUIDS PV 50812 004 09101 1/26/2010 87455 27.29 <br />Summary Total 51.14 <br />U- JOINTS PV 50813 001 09101 2/3/2010 87879 21.14 <br />Summary Total 21.14 <br />HALOGEN BEAMS PV 50814 001 09101 2/5/2010 87978 20.43 <br />Summary Total 20.43 <br />PASS WEIGHT PV 50815 001 09101 2/3/2010 87871 6.07 <br />Summary Total 6.07 <br />BRAKE ROTORS PV 50816 001 09101 2/16/2010 88464 155.40 <br />Summary Total 155.40 <br />BRAKE ROTORS PV 50817 001 09101 2/10/2010 88189 148.58 <br />OIL/FUEL <br />FILTER <br />BRAKE <br />PADS /ROTORS <br />Summary Total <br />PV 50818 001 09101 2/18/2010 88577 <br />Summary Total <br />PV 50819 001 09101 2/19/2010 88635 <br />148.58 <br />53.59 <br />53.59 <br />148.58 <br />Summary Total 148.58 <br />BOSCH WIPERS PV 50906 001 09605 2/24/2010 88865 29.96 <br />Summary Total 29.96 <br />CUTOFF WHEEL PV 50907 001 09101 2/24/2010 88872 31.09 <br />3/3/2010 9:26:53 <br />Page- 4 <br />