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'P <br />Payment Amount <br />100.00 <br />103804 BOUND TREE <br />R04570 <br />PV 53628001 09101 8/2/2010 80456982 <br />CITY OF RAMSEY <br />103604 BOUND TREE <br />MEDICAL, LLC <br />Create Payment Control Groups <br />MEDICAL, LLC <br />�MM <br />Summary Total <br />135.77 <br />CIY <br />© <br />Bank Account <br />00002224 CASH IN BANK <br />Payment Amount <br />135.77 <br />107294 CALIBRE PRESS <br />Version <br />LOGIS003V <br />505.00 <br />107294 CALIBRE PRESS <br />INC <br />SURVIVAL SEM <br />- <br />INC <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12131/2010 <br />........ Payee .............. <br />Stub <br />.. Document ....... Due <br />Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number hm Co Date <br />Number <br />Summary Total <br />TITTERUD PARK <br />PV 53724 001 09101 8/25/2010 <br />W413974 <br />Summary Total <br />ELMCREST PARK <br />PV 53725 001 09101 8/25/2010 <br />W413976 <br />Summary Total <br />FLINTWOOD <br />PV 53726001 09101 812512010 <br />W413977 <br />TERRACE <br />Summary Total <br />Payment Amount <br />111838BITWISE LOGIC <br />MONTHLY WEB <br />PV 53730001 09101 8/1/2010 <br />2934 <br />INC <br />HOSTING <br />BITWISE LOGIC INC <br />Summary Total <br />7500 FLYING CLOUD DRIVE SUITE 950 <br />EDEN PRAIRIE MN 55344 <br />9/8/2010 10:30:40 <br />Page- 4 <br />Payment Discount ...... .. Supplier ....... <br />Amount Taken Number Name <br />40.28 <br />40.28 <br />40.28 <br />152.55 <br />152.55 <br />40.28 <br />40.28 <br />516.39 <br />100.00 111838 BITWISE LOGIC <br />INC <br />100.00 <br />Payment Amount <br />100.00 <br />103804 BOUND TREE <br />LIQUID SOAP <br />PV 53628001 09101 8/2/2010 80456982 <br />135.77 <br />103604 BOUND TREE <br />MEDICAL, LLC <br />MEDICAL, LLC <br />BOUND TREE MEDICAL, LLC <br />Summary Total <br />135.77 <br />2144 RELIABLE PARKWAY <br />CHICAGO IL 60686 -0021 <br />Payment Amount <br />135.77 <br />107294 CALIBRE PRESS <br />STREET <br />PV 53629 001 09101 8/9/2010 2185701 <br />505.00 <br />107294 CALIBRE PRESS <br />INC <br />SURVIVAL SEM <br />- <br />INC <br />(4) <br />