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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 12/31/2012 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100285 MET COUNCIL WASTE WATER <br />ENVIRONMENTAL APR 2012 <br />SRV <br />PV 61853 001 09602 3/2/2012 0000983714 45,089.42 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 45,089.42 <br />SDS-12-1064 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1064 <br />100287 METRO FIRE FIRE POWER <br />INC FOAM <br />METRO FIRE INC <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />100303 MINNESOTA INSPECTION/BA <br />CONWAY INC TTERY <br />MINNESOTA CONWAY <br />575 MINNEHAHA <br />AVE WEST <br />ST PAUL MN 55103-1573 <br />RECHARGES <br />106653 MN DEPT OF FINAL <br />EMPLOYMENT PYMT-CDAP0300 <br />ECONOMIC 08HFY04 PAN <br />DEVELOP <br />MN DEPT OF EMPLOYMENT ECONOMIC DEVELOP <br />ATTEN: FISCAL SERVICES DIVISION <br />332 MINNESOTA ST SUITE 200 <br />ST PAUL MN 55101-1350 <br />100389 MN POST BOARD <br />MN POST BOARD <br />1600 UNIVERSITY AVE SUITE 200 <br />ST PAUL MN 55104-3825 <br />10 LICENSE <br />RENEWALS <br />Payment Amount <br />PV 61811 001 09101 2/21/2012 43424 <br />Summary Total <br />Payment Amount <br />PV 61812 001 09101 2/20/2012 35529 <br />Summary Total <br />PV 61855 001 09101 2/27/2012 35807 <br />45,089.42 <br />650.00 <br />650.00 <br />650.00 <br />742.14 <br />742.14 <br />172.91 <br />Summary Total 172.91 <br />Payment Amount 915.05 <br />PV 61854 001 09232 3/6/2012 030612 <br />Summary Total <br />Payment Amount <br />PV 61813 001 09101 3/2/2012 030212 <br />Summary Total <br />2,570.00 <br />2,570.00 <br />2,570.00 <br />900.00 <br />900,00 <br />Payment Amount 900.00 <br />