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R04570 CITY OF RAMSEY 2/16 /2011 15:4826 <br />Page - 19 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />100289 METRO SALES COPIER <br />INC BILLING 2011 <br />METRO SALES COPIER <br />INC BILLING 2011 <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />100303 MINNESOTA <br />CONWAY INC <br />MINNESOTACONWAY <br />575 MINNEHAHA AVE WEST <br />ST PAUL MN 55103 -1573 <br />101268 MN COUNTY <br />ATTORNEYS <br />ASSOCIATION <br />RECHARGES <br />PD FORMS <br />Create Payment Control Groups <br />. Payee Stub .. Document...... _ Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken - Number Name <br />PRODUCTS INC PRODUCTS INC <br />METRO PRODUCTS INC Summary Total 134.91 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 134.91 <br />PV 56084 001 09101 1/27/2011 395409 <br />PV 56084 002 09101 1/27/2011 395409 579.03 <br />Summary Total 2,517.54 <br />Payment Amount 2,517.54 <br />PV 56086 001 09101 1/26/2011 17673 4075 100303 MINNESOTA <br />CONWAY INC <br />Summary Total - 40.75 <br />Payment Amount <br />PV 56206 001 09101 271/2011 18099270 <br />40.75 <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total 76.95 <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />Payment Amount 76.95 <br />1,936.51 100289 METRO SALES <br />INC <br />76.95 <br />101268 MN COUNTY <br />ATTORNEYS <br />ASSOCIATION <br />