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R04570 CITY OF RAMSEY 4/7/2010 8:25:23 <br />fJ" Bank Account 00002224 CASH IN BANK <br />W Version LOGIS003V <br />Originator JLIPSKI <br />... 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 />Payment Amount 1,621.43 <br />111834 MINNESOTA WATER WELL PV 51331 001 09101 3/26/2010 032610 175.00 111834 MINNESOTA <br />DEPARTMENT OF PERMIT- DEPARTMENT OF <br />HEALTH HOLIDAY PRO HEALTH <br />MINNESOTA DEPARTMENT OF HEALTH Summary Total 175.00 <br />WELL MANAGEMENT SECTION <br />P 0 BOX 64975 <br />ST PAUL MN 55164 -0975 <br />100824 MN DEPT OF 1ST QTR CJDN <br />PUBLIC CHARGES <br />SAFETY /BCA <br />111706 MORTON SALT <br />100354 NEWMAN <br />Create Payment Control Groups <br />Payment Amount 175.00 <br />PV 51404 001 09605 3/29/2010 P07 <br />MN002130001 <br />DEPARTMENT OF PUBLIC SAFETY -BCA Summary Total 390.00 <br />CJIS SECTION <br />1430 MARYLAND AVE. EAST <br />ST PAUL MN 55106 <br />Payment Amount 390.00 <br />ROAD SALT PV 51171 001 09605 3/9/2010 348817 1,573.21 111706 MORTON SALT <br />MORTON SALT Summary Total 1,573.21 <br />P 0 BOX 93052 <br />CHICAGO IL 60673 -3052 <br />SIGN MATERIAL PV 51172 001 09101 3/3/2010 0218865 <br />Payment Amount 1,573.21 <br />390.00 <br />Page - 20 <br />100824 MN DEPT OF <br />PUBLIC <br />SAFETY /BCA <br />69.59 100354 NEWMAN <br />TRAFFIC SIGNS TRAFFIC SIGNS <br />