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R04570 - CITY OF RAMSEY 12/29/2010 11:20:47 <br />Page - 38 <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 />7401 CENTRAL <br />AVENUE NE <br />FRIDLEY MN 55432 <br />100289 METRO SALES COPIER MAINT. <br />INC AGREEMENT <br />METRO SALES COPIER MAINT. <br />INC AGREEMENT <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />109280 MINKS LAND REIMS <br />PROPERTIES TIF 2 <br />LLC <br />Create Payment Control Groups <br />Stub . . Document....... Due Invoice - Payment - Discount ...... .. Supplier - ...... . <br />Message Ty Number Itm Co Date Number Amount Taken Number Name <br />MISC SUPPLIES PV 55427 001 09101 12/8/2010 75260 83.58 <br />Summary Total 83.58 <br />Payment Amount 363.68 <br />PV 55240 001 09101 11/9/2010 385806 226.38 <br />PV 55240 002 09101 11/9/2010 385806 67.62 <br />Summary Total 294.00 <br />Payment Amount 294.00 <br />PV 55379 001 09202 12/21/2010 122110 25,000.00 <br />MINKS PROPERTIES LLC Summary Total 25,000.00 <br />BEN MINKS <br />14015 SUNFISH LAKE BLVD <br />RAMSEY MN 55303 <br />Payment Amount 25,000.00 <br />100326 MN CHIEFS OF PERMITS TO PV 55380 001 09101 12/13/2010 2819 - 58.78 - 100326 MN CHIEFS OF <br />POLICE ASSN - ACQUIRE -- - POLICE ASSN <br />MN CHIEFS OF POLICE ASSN Summary Total 58.78 <br />1951 WOODLANE DRIVE - WOODBURY MN 55125 <br />Payment Amount 58.78 <br />100289 METRO SALES <br />INC <br />109280 MINKS <br />PROPERTIES <br />LLC <br />