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POLLUTION <br />PREVENTION <br />3/16/2010 16:22:39 <br />Page - 10 <br />Invoice Payment Discount ...... .. Supplier ... ... . <br />Number Amount Taken Number Nam <br />R04570 <br />Summary Total <br />CITY OF RAMSEY <br />t-" <br />Create Payment Control Groups <br />C � <br />1,163.38 <br />100835 EDAM <br />>3 <br />Bank Account <br />00002224 <br />CASH IN BANK <br />220.00 <br />") <br />Version <br />LOGIS003V <br />o Originator <br />SULLIVAN <br />JLIPSKI <br />ECONOMIC DEVELOPMENT ASSOC <br />Payment Instrument <br />Check Payment <br />220.00 <br />Pay Through Date <br />12/3112010 <br />........ Payee .............. <br />Stub <br />Document ....... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm C Date <br />POLLUTION <br />PREVENTION <br />3/16/2010 16:22:39 <br />Page - 10 <br />Invoice Payment Discount ...... .. Supplier ... ... . <br />Number Amount Taken Number Nam <br />Summary Total <br />102.50 <br />Payment Amount <br />1,163.38 <br />100835 EDAM <br />EDAM WINTER <br />PV <br />51129 001 09290 3/8/2010 <br />030810 <br />220.00 <br />100835 EDAM <br />CONF- S. <br />SULLIVAN <br />ECONOMIC DEVELOPMENT ASSOC <br />OF MINNESOTA <br />Summary Total <br />220.00 <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114 <br />Payment Amount <br />220.00 <br />107099 FASTENAL <br />MANHOLE LID <br />PV <br />51071 001 09101 3/8/2010 <br />MNTC861581 <br />134.65 <br />107099 FASTENAL <br />PRY BAR <br />FASTENAL COMPANY <br />Summary Total <br />134.65 <br />P 0 BOX 978 <br />DIGIT DIAL <br />PV <br />51072 001 09602 3/3/2010 <br />MNTC861439 <br />48.40 <br />CALIPER <br />WINONA MN 55987 <br />Summary Total <br />48.40 <br />MISC PARTS <br />PV <br />51073 001 09601 3/5/2010 <br />MNTC861561 <br />74.97 <br />Summary Total <br />74.97 <br />Payment Amount <br />258.02 <br />110505 FBI NATIONAL <br />TRIGGER & <br />PV <br />51070 001 09601 2/25/2010 <br />FBI10001 <br />150.00 <br />110505 FBI NATIONAL <br />ACADEMY <br />TRAUMA (3) <br />ACADEMY <br />ASSOCIATES <br />ASSOCIATES <br />PD <br />INC <br />INC <br />