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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGISO03V <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 />19521 EVANS MISC SUPPLIES PV 60728 001 09601 11/21/2011 17771 49.18 <br />STREET NW <br />ELK RIVER MN 55330-1077 <br />Summary Total <br />Payment Amount = <br />49.18 <br />69.26 <br />100285 MET COUNCIL WASTEWATER PV 60795 001 09602 12/2/2011 0000976541 45,089.42 <br />ENVIRONMENTAL JAN 2012 <br />SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 45,089.42 <br />SDS-12-1064 <br />P O BOX 86 <br />MINNEAPOLIS MN 55486-1064 <br />Payment Amount 45,089.42 <br />100287 METRO FIRE FIRE POWER- PV 60768 001 09101 11/22/2011 42566 390.00 <br />INC FOAM 5 PAILS <br />METRO FIRE INC Summary Total 390.00 <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />Payment Amount 390.00 <br />108208 METRO MISC PARTS PV 60574 001 09101 11/7/2011 81468 71,06 <br />PRODUCTS INC <br />METRO PRODUCTS INC Summary Total 71.06 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 71.06 <br />100289 METRO SALES COPIER SER- PV 60691 001 09101 11/15/2011 433352 941.79 <br />INC JULY-NOV 11 <br />METRO SALES COPIER SER- PV 60691 002 09101 11/15/2011 433352 281.32 <br />INC JULY-NOV 11 <br />1620 EAST 78TH STEET Summary Total 1,223.11 <br />MINNEAPOLIS MN 55423 <br />Payment Amount 1,223.11 <br />108201 METRO TENT EDA BUSINESS PV 60769 001 09230 11/28/2011 3064 38:72 <br />RENTAL NET MTG <br />METRO TENT RENTAL Summary Total 38.72 <br />9273 188TH AVE NW <br />