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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />Bank Account 00002224 CASH IN <br />Version LOGIS003V <br />Cj Originator JLIPSKI <br />f) Payment Instrument Check Payment <br />a Pay Through Date 12/31/2010 <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 />100170 EMERGENCY MISC SUPPLIES PV 54264 001 09101 9/30/2010 1315267 810.27 100170 EMERGENCY <br />MEDICAL <br />MEDICAL <br />PRODUCTS INC PRODUCTS INC <br />EMERGENCY MEDICAL PRODUCTS INC Summary Total 810.27 <br />4406 RELIABLE PARKWAY <br />CHICAGO IL 60686 -0044 <br />106962 F I R E LIVE BURN I PV 54393 001 09101 9/23/2010 08364 <br />AND II <br />FIRE Summary Total <br />2486 PINEVIEW BLVD <br />MOTLEY MN 56466 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P 0 BOX 978 <br />WINONA MN 55987 <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />Create Payment Control Groups <br />Payment Amount <br />PV 54354 001 09101 9/30/2010 MNTC868303 <br />Summary Total <br />PV 54355 001 09101 9/29/2010 MNTC868219 <br />Summary Total <br />PV 54356 001 09101 9/24/2010 MNTC868076 <br />Summary Total <br />PV 54357 001 09101 9/24/2010 MNTC868068 <br />Summary Total <br />PV 54358 001 09101 9/30/2010 MNTC868096 <br />Summary Total <br />PV 54359 001 09101 10/4/2010 MNTC868356 <br />810.27 <br />700.00 <br />Payment Amount 700.00 <br />.29 <br />1.93 <br />12.08 <br />26.08 <br />22.19 <br />Summary Total 69.36 <br />700.00 106962 FIRE <br />1.93 <br />12.08 <br />26.08 <br />22.19 <br />69.36 <br />Page - 10 <br />.29 107099 FASTENAL <br />