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CHAMBER OF 10-11 <br />COMMERCE <br />METRO NORTH CHAMBER OF COMMERCE <br />9380 CENTRAL AVE NE SUITE 320 <br />BLAINE MN 56434 <br />100289 METRO SALES MISC PARTS <br />INC <br />Summary Total <br />Payment Amount <br />PV 53950 001 09101 9/3/2010 23383A <br />9/22/2010 9:36:10 <br />Page- 18 <br />Payment Discount <br />R04570 <br />Amount Taken <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />gi <br />P <br />210.00 <br />107054 MCPA <br />Bank Account - <br />00002224 CASH IN BANK <br />210.00 <br />Version <br />LOGIS003V <br />82.98 <br />Originator <br />JLIPSKI <br />82.98 <br />305.00 <br />Payment Instrument <br />Check Payment <br />CHAMBER OF <br />Pay Through Date <br />12/31/2010 <br />�p <br />........Payee .. ........... <br />Stub <br />.. Document ....... Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />15160 COBALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />107054 MCPA <br />MCPA CONF -C. <br />PV 53840001 09101 8/3012010 2010LTW21 <br />KREYER <br />MCPA <br />Summary Total <br />1430 MARYLAND AVENUE E. <br />ST. PAUL MN 55106 <br />Payment Amount <br />100284 MENARDS -ER <br />MISC SUPPLIES <br />PV 53841001 09101 8/26/2010 89690 <br />MENARDS <br />Summary Total <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330.1077 <br />Payment Amount <br />100288 METRO NORTH <br />FUND DONATION <br />PV 63842 001 09101 91112010 10659 <br />CHAMBER OF 10-11 <br />COMMERCE <br />METRO NORTH CHAMBER OF COMMERCE <br />9380 CENTRAL AVE NE SUITE 320 <br />BLAINE MN 56434 <br />100289 METRO SALES MISC PARTS <br />INC <br />Summary Total <br />Payment Amount <br />PV 53950 001 09101 9/3/2010 23383A <br />9/22/2010 9:36:10 <br />Page- 18 <br />Payment Discount <br />...... .. Supplier ....... <br />Amount Taken <br />Number Name <br />166.73 <br />210.00 <br />107054 MCPA <br />210.00 <br />210.00 <br />82.98 <br />100284 MENARDS -ER <br />82.98 <br />82.98 <br />305.00 <br />100288 METRO NORTH <br />CHAMBER OF <br />COMMERCE <br />305.00 <br />305.00 <br />780.19 100289 METRO SALES <br />INC <br />