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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <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 />4/6/2011 9:32:25 <br />Page - 28 <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 />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />100433 SALVERDA AND <br />Payment Amount <br />K. ULRICH PV 56643 001 09101 3/10/2011 P-1102-9 <br />ASSOC, DONALD 2011 ADV EFF <br />MANAGE <br />DONALD SALVERDA AND ASSOC Summary Total 600.00 <br />2233 HAMLINEAVE N SUITE 620 <br />ROSEVILLE MN 55113 <br />101.00 <br />600.00 100433 SALVERDA AND <br />ASSOC, DONALD <br />Payment Amount <br />112235 SHARP RE: GET ON PV 56644 001 09295 2/7/2011 28 <br />CREATIVE BOARD <br />SHARP CREATIVE <br />105 FIFTH AVE <br />S. # 513 <br />MINNEAPOLIS MN 55401 <br />600.00 <br />2,018.75 <br />Summary Total 2,018.75 <br />RE: COR PV 56645 001 09295 2/7/2011 26 1,021.25 <br />Summary Total 1,021.25 <br />MARKETING PV 56701 001 09295 3/14/2011 031411 2,150.00 <br />PACKAGE <br />Summary Total 2,150.00 <br />Payment Amount 5,190.00 <br />112235 SHARP <br />CREATIVE <br />100453 SRF SERVICES PV 56702 001 09101 2/28/2011 07364.00 1 2,562.04 100453 SRF <br />CONSULTING THROUGH FEB CONSULTING <br />GROUP INC 28,11 GROUP INC <br />SRF CONSULTING GROUP INC <br />Summary Total 2,562.04 <br />