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MINNESOTA CONWAY <br />314 WEST 86TH STREET SUITE 101 <br />BLOOMINGTON MN 55420 -2706 <br />R04570 CITY OF RAMSEY 11/18/2009 13:40:42 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />100291 MET <br />COUNCIUSAC <br />100288 METRO NORTH <br />CHAMBER OF <br />COMMERCE <br />METRO NORTH <br />CHAMBER OF <br />COMMERCE <br />9380 CENTRAL AVE NE SUITE 320 <br />BLAINE MN 55434 <br />100303 MINNESOTA <br />CONWAY INC <br />DEC 09 <br />WASTEWATER <br />MTG 11 -6 -09 <br />TPC (3) <br />MTG 11 -6 -09 <br />TPC (3) <br />RECHARGES <br />106653 MN DEPT OF CDAP030008HFY <br />EMPLOYMENT& 04 <br />Create Payment Control Groups <br />Page- 17 <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 />PV 49308 001 09101 11/3/2009 0000912631 <br />METROPOLITAN COUNCIL Summary Total 42,614.75 <br />ENVIRONMENTAL SERVICES <br />390 ROBERT STREET N <br />SAINT PAUL MN 55101 -1805 <br />Payment Amount 87.00 <br />Summary Total 54.00 <br />Payment Amount 54.00 <br />PV 49306 001 09101 11/10/2009 111009 <br />42,614.75 100291 MET <br />COUNCIUSAC <br />Payment Amount 42,614.75 <br />PV 49307 001 09232 10/28/2009 9751 29.00 100288 METRO NORTH <br />CHAMBER OF <br />COMMERCE <br />PV 49307 002 09232 10/28/2009 9751 58.00 <br />Summary Total 87.00 <br />PV 49361 001 09803 10/31/2009 386741 54.00 100303 MINNESOTA <br />CONWAY INC <br />128.50 106653 MN DEPT OF <br />EMPLOYMENT & <br />