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R04570 CITY OF RAMSEY 4/6/2011 9:32:25 <br />Page - 21 <br />Create Payment Control Groups <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 />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 />100967 MATRIX LASER <br />CARE INC <br />SCANNER POWER <br />SUPPLY <br />PV 56634 001 09101 3/4/2011 132466 <br />1,499.37 100967 MATRIX LASER <br />CARE INC <br />MATRIX LASER CARE INC Summary Total 1,499.37 <br />6250 BUNKER LAKE BLVD NE # 105 <br />RAMSEY MN 55303 <br />Payment Amount 1,499.37 <br />108129 MCDOWALL REPAIR AT PV 56635 001 09101 3/8/2011 208828 462.00 108129 MCDOWALL <br />COMPANY CITY HALL COMPANY <br />MCDOWALL COMPANY Summary Total 462.00 <br />P O BOX 746 <br />WAITE PARK MN 56387 <br />110730 MCKINZIE APPRAISAL <br />METRO REPORT-LEGECY <br />APPRAISAL <br />MCKINZIE METRO APPRAISAL <br />1284 EAST COUNTY ROAD E <br />VADNAIS HEIGHTS MN 55110-5132 <br />100283 MENARDS COON <br />Payment Amount 462.00 <br />PV 56872 001 09494 3/16/2011 11-318 <br />Summary Total <br />Payment Amount <br />MISC SUPPLIES PV 56900 001 09101 3/28/2011 54100 <br />1,400.00 <br />1,400.00 <br />1,400.00 <br />110730 MCKINZIE <br />METRO <br />APPRAISAL <br />77.55 100283 MENARDS COON <br />RAPIDS RAPIDS <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />Summary Total 77.55 <br />