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R04570 CITY OF RAMSEY 9122/2010 9:36:10 <br />Create Payment Control Groups Page- 19 <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/3112010 <br />........ Payee .............. <br />Stub <br />Number Name / Mailing Address <br />Message <br />METRO SALES INC <br />ROOM 510 <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />EMPLOYMENT& <br />106653 MN DEPT OF <br />CDAP -03-0008 - <br />EMPLOYMENT'& <br />H-FY04 PAN <br />ECONOMIC <br />PREC <br />DEVELOP <br />TECH SHARED <br />MN DEPT OF EMPLOYMENT& ECONOMIC DEVELOP <br />ATTEN: FISCAL SERVICES DIVISION <br />SER. <br />332 MINNESOTA ST SUITE 200 <br />PV 53844 001 09232 9/1012010 <br />ST PAUL MN 55101-1350 <br />128.50 <br />.. Document ....... Due <br />Ty Number Itm Co Date <br />100224 MN OFFICE OF <br />AUGUST 2010 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />ENTERPRISE <br />780.19 <br />TECH SHARED <br />Payment Amount <br />SER. <br />PV 53844 001 09232 9/1012010 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH <br />128.50 <br />ROOM 510 <br />658 CEDAR STREET <br />EMPLOYMENT& <br />ST PAUL MN 55155 <br />ECONOMIC <br />100345 NAPA AUTO <br />PRIMER AND <br />d PARTS <br />-ELK <br />CLEANER <br />y <br />RIVER <br />128.50. <br />PV 53843 001 09101 9/8/2010 <br />DV10080356 <br />.. Document ....... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />_ Summary Total <br />780.19 <br />Payment Amount <br />780.19 <br />PV 53844 001 09232 9/1012010 <br />091010 <br />128.50 <br />106653 MN DEPT OF <br />EMPLOYMENT& <br />ECONOMIC <br />DEVELOP <br />Summary Total <br />128.50 <br />Payment Amount <br />128.50. <br />PV 53843 001 09101 9/8/2010 <br />DV10080356 <br />176.38 <br />100224 MN OFFICE OF <br />ENTERPRISE <br />TECH SHARED <br />SER. <br />Summary Total <br />176.38 <br />Payment Amount <br />176.38 <br />PV . 53993 001 09601 911612010 <br />519466 <br />22.29 <br />100345 NAPA AUTO <br />PARTS -ELK <br />RIVER <br />