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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 J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <br />107461 PHILIPS HEARTSTART <br />HEALTHCARE SMART PADS <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 />HANDLE <br />Create Payment Control Groups <br />Summary Total 29.18 <br />REPLACE PV 54992 001 09101 11/23/2010 7909 267.19 <br />CAMERA 364 <br />REPLACE PV 54992 002 09101 11/23/2010 7909 112.22 <br />CAMERA 364 <br />Summary Total 379.41 <br />LIGHTBARS PV 54993 001 09101 11/23/2010 7908 1,337.08 <br />LIGHTBARS PV 54993 002 09101 11/23/2010 7908 2,072.23 <br />Summary Total 3,409.31 <br />110571 PROGRESSIVE RE: WATER PV 54953 001 09601 11/8/2010 110810 <br />CONSULTING TOWER 3 <br />ENGINEERS INC <br />Payment Amount 4,181.24 <br />PV 54994 001 09101 11/22/2010 921914424 <br />PHILIPS HEALTHCARE Summary Total 104.20 <br />P 0 BOX 100355 <br />ATLANTA GA 30384 -0355 <br />Payment Amount <br />104.20 <br />1,624.33 <br />PROGRESSIVE CONSULTING ENGINEERS INC Summary Total 1,624.33 <br />6120 EARLE BROWN DRIVE SUITE 629 <br />MINNEAPOLIS MN 55430 <br />Payment Amount 1,624.33 <br />Page - 28 <br />104.20 107461 PHILIPS <br />HEALTHCARE <br />110571 PROGRESSIVE <br />CONSULTING <br />ENGINEERS INC <br />