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R04570 CITY OF RAMSEY 12/29/2010 11:20:47 <br />Create Payment Control Groups Page - 37 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/28/2011 <br />. Payee <br />Number Name / Mailing Address <br />112010 MEHALOVICH, <br />CHRISTOPHER <br />100287 METRO FIRE <br />INC <br />METRO FIRE INC <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />REFUND UB <br />682451396 <br />PAIL FOAM <br />Stub . Document . Due Invoice Payment Discount Supplier <br />Message Ty Number itm Co Date Number - Amount Taken Number Name <br />PV 55426 001 09601 12/21/2010 122110 <br />CHRISTOPHER MEHALOVICH Summary Total 70.48 <br />2118 149TH AVE NW <br />ANDOVER MN 55304 <br />Payment Amount 70.48 <br />100285 MET COUNCIL JAN 2011 PV 55244 001 09602 12/2/2010 0000946806 47,098.78 100285 MET COUNCIL <br />ENVIRONMENTAL WASTEWATER ENVIRONMENTAL <br />SRV SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 47,098.78 <br />SDS-12-1064 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1064 <br />Payment Amount 47,098.78. <br />Summary Total 480.00 <br />Payment Amount 480.00 <br />METRO PRODUCTS INC Summary Total 280.10 <br />70.48 112010 MEHALOVICH, <br />CHRISTOPHER <br />PV 55514 001 09101 12/22/2010 39763 480.00 100287 METRO FIRE <br />INC <br />108208 METRO MISC PARTS PV 55239 001 09101 11/24/2010 75088 280.10 108208 METRO <br />PRODUCTS INC PRODUCTS INC <br />