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R04570 CITY OF RAMSEY <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 <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />100289 METRO SALES COPIER 1ST PV 57482 001 09101 4/27/2011 406820 <br />INC QTR 2011 <br />CHARGES <br />METRO SALES COPIER 1ST PV 57482 002 09101 4/27/2011 406820 <br />INC QTR 2011 <br />CHARGES <br />1620 EAST 78TH STEET Summary Total <br />MINNEAPOLIS MN 55423 <br />Payment Amount <br />108201 METRO TENT RENTAL- PV 57483 001 09101 4/3/2011 2637 <br />RENTAL TABLES/COVERI <br />NGS <br />1,967.23 <br />587.61 <br />2,554.84 <br />2,554.84 <br />149.63 <br />METRO TENT RENTAL Summary Total 149.63 <br />9273 188TH AVE NW <br />ELK RIVER MN 55330 <br />111409 MHS <br />EXHIBIT AT <br />ENVIRO EXPO <br />2011 <br />Payment Amount 149.63 <br />PV 57530 001 09101 5/10/2011 051011 100.00 <br />MHS Summary Total 100.00 <br />C/O JANET LARSON <br />6815 SKUNK HOLLOW TRAIL <br />CANNON FALLS MN 55009 <br />110542 MICKELSON, PLEAA CONF <br />STACY MILEAGE <br />STACY MICKELSON <br />106653 MN DEPT OF CDAP-03-0008- <br />EMPLOYMENT H-FY04 PAN <br />ECONOMIC PREC <br />DEVELOP <br />Payment Amount <br />PV 57420 001 09101 5/6/2011 050611 <br />Summary Total <br />100.00 <br />117.30 <br />117.30 <br />Payment Amount 117.30 <br />PV 57422 001 09232 5/9/2011 050911 128.50 <br />MN DEPT OF EMPLOYMENT ECONOMIC DEVELOP Summary Total 128.50 <br />ATTEN: FISCAL SERVICES DIVISION <br />332 MINNESOTA ST SUITE 200 <br />ST PAUL MN 55101-1350 <br />