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R04570 <br />V Bank Aocount 00002224 CASH IN BANK <br />© Version LOGIS003V <br />y-� Originator JLIPSKI <br />✓�� Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />........ Payee .............. Stub <br />Number Name l Mailing Address Message <br />456 BURGESS ST <br />ST PAUL MN 55117 <br />100461 STAR TRIBUNE <br />STARTRIBUNE <br />P O BOX 790445 <br />ST LOUIS MO 63179 -0445 <br />100469STREICHER'S <br />POLICE <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />LS# 7873 <br />P O BOX 9438 <br />MINNEAPOLIS MN 55440 -9438 <br />104301 THE PIN <br />CENTER <br />THE PIN CENTER <br />8525 EDNA AVENUE <br />LAS VEGAS NV 89117 <br />AD- ECON <br />DEVELP <br />BONINE- BELT <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ....... Due Invoice <br />Ty Number Inn Co Date Number <br />Payment Amount <br />PV 53849 001 09101 8113/2010 1000023826 <br />AUG 10 <br />Summary Total <br />Payment Amount <br />PV 53850 001 09101 8/25/2010 1766486 <br />Summary Total <br />Payment Amount <br />MRKT -COR PV 53851001 09295 8/31/2010 810128 <br />LAPEL PINS <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />133.29 <br />390.00 <br />390.00 <br />390.00 <br />39.99 <br />39.99 <br />39.99 <br />600.00 <br />600.00 <br />600.00 <br />9/2212010 9:36:10 <br />Page- 24 <br />Discount ...... .. Supplier ...... <br />Taken Number Name <br />100461 STARTRIBUNE <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />104301 THE PIN <br />CENTER <br />