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112244 MILLER, AMBER <br />AMBER MILLER <br />14657 QUARTZ TERRACE NW <br />RAMSEY MN 55303 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />11/3/2010 11:26:14 <br />Page- 16 <br />. Document.. Due Invoice Payment Discount ...... .. Supplier ...... . <br />Ty Number Itm Co Date Number Amount Taken Number Name <br />Summary Total 135.62 <br />PaymentAmount <br />REIMBURSE PV 64641001 09101 10/21/2010 102110 <br />MANKATO CONF <br />Summary Total <br />135.62 <br />99.50 112244 MILLER, AMBER <br />99.50 <br />R04570 <br />PaymentAmount <br />� <br />100224 MN OFFICE OF <br />SEPT 2010 WAN <br />pyQS <br />176.38 100224 MN OFFICE OF <br />r Q - <br />vO.7 <br />Bank Axount <br />00002224 CASH IN BANK <br />ENTERPRISE <br />Version <br />LOGIS003V <br />—'-� <br />Originator <br />JLIPSKI <br />Payment instrument <br />Check Payment <br />Q <br />Pay Through Date <br />12/31/2010 <br />........ <br />Payee .............. <br />Stub <br />SER. <br />Number Mailing Address <br />Message <br />—Name/ <br />METRO FIRE INC <br />MN OFFICE OF ENTERPRISE TECH <br />SHARED TECH <br />13915 LINCOLN ST NE SUITE D <br />176.38 <br />ROOM 510 <br />HAM LAKE MN 55304 <br />112244 MILLER, AMBER <br />AMBER MILLER <br />14657 QUARTZ TERRACE NW <br />RAMSEY MN 55303 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />11/3/2010 11:26:14 <br />Page- 16 <br />. Document.. Due Invoice Payment Discount ...... .. Supplier ...... . <br />Ty Number Itm Co Date Number Amount Taken Number Name <br />Summary Total 135.62 <br />PaymentAmount <br />REIMBURSE PV 64641001 09101 10/21/2010 102110 <br />MANKATO CONF <br />Summary Total <br />135.62 <br />99.50 112244 MILLER, AMBER <br />99.50 <br />111618 MN POLLUTION OPER LIG J. <br />CONTROL ERICKSON <br />AGENCY <br />MN POLLUTION CONTROL AGENCY <br />ATTENTION: FISCAL -6 <br />520 LAFAYETTE ROAD NORTH <br />Payment Amount <br />PV 54602 001 09602 10/28/2010 102810 <br />Summary Total <br />176.38 <br />23.00 111618 MN POLLUTION <br />CONTROL <br />AGENCY <br />23.00 <br />PaymentAmount <br />99.50 <br />100224 MN OFFICE OF <br />SEPT 2010 WAN <br />PV 54474 001 09101 10/11/2010 DV1009D350 <br />176.38 100224 MN OFFICE OF <br />ENTERPRISE <br />ENTERPRISE <br />CHARGES <br />TECH SHARED <br />TECH SHARED <br />SER. <br />SER. <br />MN OFFICE OF ENTERPRISE TECH <br />SHARED TECH <br />Summary Total <br />176.38 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />_ <br />111618 MN POLLUTION OPER LIG J. <br />CONTROL ERICKSON <br />AGENCY <br />MN POLLUTION CONTROL AGENCY <br />ATTENTION: FISCAL -6 <br />520 LAFAYETTE ROAD NORTH <br />Payment Amount <br />PV 54602 001 09602 10/28/2010 102810 <br />Summary Total <br />176.38 <br />23.00 111618 MN POLLUTION <br />CONTROL <br />AGENCY <br />23.00 <br />