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R04570 <br />9 j <br />� <br />I g Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />VJ Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <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 />595 ALDINE STREET Summary Total 525.73 <br />ST PAUL MN 55104 <br />100271 MAIN MOTORS <br />MAIN MOTORS <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />MISC REPAIR <br />365 <br />MISC REPAIR <br />365 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Amount 525.73 <br />PV 50833 001 09101 2/19/2010 CVCS324055 <br />PV 50833 002 09101 2/19/2010 CVCS324055 <br />Summary Total <br />590.25 <br />Payment Amount 590.25 <br />100287 METRO FIRE FOGGER FLUID PV 50753 001 09101 2/16/2010 37174 187.20 100287 METRO FIRE <br />INC INC <br />METRO FIRE INC Summary Total 187.20 <br />13915 LINCOLN CARRIER/CYLAN PV 50834 001 09101 2/12/2010 37201 8,490.00 <br />ST NE SUITED D VALVE ASSY. <br />HAM LAKE MN 55304 Summary Total 8,490.00 <br />Payment Amount 8,677.20 <br />3/3/2010 9:26:53 <br />Page- 14 <br />248.02 100271 MAIN MOTORS <br />342.23 <br />108208 METRO PLOW BOLT PV 50835 001 09101 2/17/2010 70008 105.00 108208 METRO <br />PRODUCTS INC PRODUCTS INC <br />METRO PRODUCTS INC Summary Total 105.00 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 105.00 <br />