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R04570 CITY OF RAMSEY 3/16/2011 14:37:43 <br />Page - 15 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee <br />Number Name / Mailing Address <br />Create Payment Control Groups <br />Stub .. Document ....... .Due Invoice Payment Discount .. Supplier <br />Message Ty Number Itm Co Date Number Amount Taken Number Name <br />Payment Amount 1,370.14 <br />111402 HIMLE HORNER FEB 2011 PV 56515 001 09400 3/1/2011 0211 364.28 111402 HIMLE HORNER <br />INC BILLING INC <br />HIMLE HORNER INC Summary Total 364.28 <br />8500 NORMANDALE LAKE BLVD SUITE 720 <br />BLOOMINGTON MN 55437 <br />100228 INTOXIMETERS <br />Payment Amount <br />364.28 <br />MISC SUPPLIES PV 56585 001 09101 3/7/2011 326939 212.68 100228 INTOXIMETERS <br />INTOXIMETERS Summary Total 212.68 <br />P O BOX 798313 <br />ST LOUIS MO 63179-8000 <br />Payment Amount 212.68 <br />107714JOHNSON REPLACED UNT PV 56449 001 09101 2/18/2011 1-2391210595 603.66 107714 JOHNSON <br />CONTROLS INC CONTROLLER CONTROLS INC <br />JOHNSON REPLACED UNT PV 56449 002 09101 2/18/2011 1-2391210595 831.00 <br />CONTROLS INC CONTROLLER <br />P 0 BOX 730068 Summary Total 1,434.66 <br />DALLAS TX 75373 <br />Payment Amount 1,434.66 <br />100256 LAND ANTENNA/ PV 56450 001 09101 2/14/2011 193516 39.40 100256 LANO <br />EQUIPMENT INC MIRROR HEAD EQUIPMENT INC <br />LANO ANTENNA/ PV 56450 002 09101 2/14/2011 193516 17.37 <br />EQUIPMENT INC MIRROR HEAD - <br />