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R04570 CITY OF RAMSEY 11/17/2010 8:33:49 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />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 />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />111838 BITWISE LOGIC <br />INC <br />BITWISE LOGIC INC <br />7500 FLYING CLOUD DRIVE SUITE 950 <br />EDEN PRAIRIE MN 55344 <br />104474 CARQUEST AUTO <br />PARTS <br />CARQUEST AUTO PARTS <br />6111 HWY 10 <br />SUITE 100 <br />RAMSEY MN 55303 <br />3 MONTH - WEB <br />HOSTING <br />BATTERY 652 <br />MISC SUPPLIES <br />BRAKES- VINYL <br />HOSE <br />V BELT 558 <br />MINI LAMPS <br />MISC SUPPLIES <br />Create Payment Control Groups <br />Payment Amount <br />PV 54772 001 09101 11/1/2010 3049 <br />Summary Total <br />PV 54729 001 09101 10/26/2010 102011 <br />Summary Total <br />PV 54730 001 09101 10/29/2010 102213 <br />Summary Total <br />PV 54731 001 09101 10/26/2010 102028 <br />Summary Total <br />PV 54732 001 09101 10/29/2010 102180 <br />Summary Total <br />PV 54805 001 09101 11/4/2010 102462 <br />Summary Total <br />PV 54806 001 09101 11/2/2010 102368 <br />Summary Total <br />Payment Amount <br />205.20 <br />300.00 <br />Payment Amount 300.00 <br />222.02 <br />153.40 <br />300.00 111838 BITWISE LOGIC <br />INC <br />222.02 104474 CARQUEST AUTO <br />PARTS <br />4.17 <br />153.40 <br />31.52 <br />21.05 <br />76.80 <br />508.96 <br />4.17 <br />31.52 <br />21.05 <br />76.80 <br />Page - 4 <br />