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R04570 CITY OF RAMSEY 3/3/2010 9:26:53 <br />Bank Account 00002224 CASH IN BANK <br />O Version LOGIS003V <br />. Originator JLIPSKI <br />W Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />GUNLOCKS, LLC <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 />LOCKS GUNLOCKS, LLC <br />SANTA CRUZ GUNLOCKS, LLC Summary Total 1,535.00 <br />450 TYLER ROAD <br />WEBSTER NH 03303 <br />100457 ST JOSEPH MISC PARTS PV 50919 001 09101 2/24/2010 VI21311 64.45 100457 ST JOSEPH <br />EQUIPMENT INC EQUIPMENT INC <br />ST JOSEPH EQUIPMENT INC Summary Total 64.45 <br />16200 HWY 10 NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />100476 SWEEPER USED V -8 PV 50766 001 09101 2/9/2010 10104 <br />SERVICES GOVERNOR <br />SWEEPER SERVICES - Summary Total <br />CRAIG WODNICK <br />4608 - 43RD AVENUE SOUTH <br />MINNEAPOLIS MN 55406 <br />107797 THOMSON WEST <br />JAN 2010 -JAN <br />2011 A. <br />MILLER <br />Payment Amount 1,535.00 <br />Payment Amount <br />PV 50771 001 09468 2/4/2010 820082756 <br />64.45 <br />106.88 <br />106.88 <br />WEST PAYMENT CENTER Summary Total 168.00 <br />P 0 BOX 6292 <br />CAROL STREAM IL 60197 -6292 <br />Payment Amount 168.00 <br />106.88 <br />Page- 20 <br />100476 SWEEPER <br />SERVICES <br />168.00 107797 THOMSON WEST <br />