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8/13/2010 12:13:58 <br />Page - 18 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />100285 MET COUNCIL <br />ENVIRONMENTAL <br />SRV <br />100293 MIDC <br />ENTERPRISES <br />100303 MINNESOTA <br />R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />10 <br />1 <br />Bank Account <br />00002224 CASH IN BANK <br />OVersion <br />LOGIS003V <br />Originator <br />JLIPSKI <br />}Jv <br />L_J�\ <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />Document ....... Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />Number <br />Amount <br />MATRIX LASER CARE INC <br />Summary Total <br />349.48 <br />6250 BUNKER LAKE BLVD NE # 105 <br />RAMSEY MN 55303 <br />Payment Amount <br />349.48 <br />100285 MET COUNCIL <br />WASTEWATER <br />PV <br />53351 001 09602 8/3/2010 <br />0000737909 <br />46,547.32 <br />ENVIRONMENTAL <br />SEPT 2010 <br />SRV <br />MET COUNCIL ENVIRONMENTAL SRV <br />Summary Total <br />46,547.32 <br />SDS-12-1064 <br />POBOX 86 <br />MINNEAPOLIS MN 55486-1064 <br />Payment Amount <br />46,547.32 <br />100293 MIDC <br />DEWATERING <br />PV <br />53352 001 09101 7/7/2010 <br />10025606 <br />585.96 <br />ENTERPRISES <br />PUMP AND MISC <br />MIDC ENTERPRISES <br />Summary Total <br />585.96 <br />1450 WEST <br />MISC SUPPLIES <br />PV <br />53403 001 09101 8/5/2010 <br />10025935 <br />131.28 <br />COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />Summary Total <br />131.28 <br />MISC PARTS <br />PV <br />53404 001 09101 7/30/2010 <br />10025878 <br />152.17 <br />Summary Total <br />152.17 <br />MISC SUPPLIES <br />PV <br />53405 001 09101 7/29/2010 <br />10025865 <br />63.55 <br />Summary Total <br />63.55 <br />Payment Amount <br />932.96 <br />100303 MINNESOTA <br />RECHARGES <br />PV <br />53353 001 09101 7/28/2010 <br />8906 <br />128.38 <br />8/13/2010 12:13:58 <br />Page - 18 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />100285 MET COUNCIL <br />ENVIRONMENTAL <br />SRV <br />100293 MIDC <br />ENTERPRISES <br />100303 MINNESOTA <br />