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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <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 />MEDICAL MEDICAL <br />PRODUCTS INC PRODUCTS INC <br />EMERGENCY MEDICAL PRODUCTS INC Summary Total 544.47 <br />4406 RELIABLE PARKWAY <br />CHICAGO IL 60686 -0044 <br />108141 ERICKSON, WORK PANTS J. PV 55145 001 09601 12/6/2010 120610 <br />JEFF ERICKSON <br />JEFF ERICKSON Summary Total <br />7669 157TH AVENUE NW <br />RAMSEY MN 55303 <br />112323 EULL'S SEPTIC TANK PV 55127 001 09101 11/16/2010 92571 <br />MANUFACTURING RISER <br />CO.INC_ <br />EULL'S MANUFACTURING CO.INC. Summary Total <br />3187 LABEAUX AVENUE NE <br />ST. MICHAEL MN 55376 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P 0 BOX 978 <br />WINONA MN 55987 <br />MISC ITEMS <br />MISC SUPPLIES <br />MISC SUPPLIES <br />Create Payment Control Groups <br />Payment Amount <br />PV 54884 001 09601 11/12/2010 MNTC869572 <br />Summary Total <br />PV 54885 001 09601 11/10/2010 MNTC869484 <br />Summary Total <br />PV 54976 001 09101 11/12/2010 MNTC869347 <br />544.47 <br />68.49 <br />Payment Amount 68.49 <br />137.66 <br />Payment Amount 137.66 <br />137.66 <br />62.32 <br />790.31 <br />68.49 <br />62.32 107099 FASTENAL <br />790.31 <br />127.27 <br />Page - 12 <br />108141 ERICKSON, <br />JEFF <br />112323 EULL'S <br />MANUFACTURING <br />CO.INC. <br />