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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH 1N BANK <br />Version LOG1S003V <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 />111409 MHS ENVIRO. EXPO PV 62533 001 09101 4/30/2012 043012 100,00 <br />2012 <br />MHS Summary Total 100.00 <br />C/O JANET LARSON <br />6815 SKUNK HOLLOW TRAIL <br />CANNON FALLS MN 55009 <br />100328 MN DEPT OF <br />HEALTH WATER <br />J. DUBE WATER <br />CERTIFICATE <br />MN DEPT OF HEALTH <br />DRINKING WATER PROTECTION SECTION <br />P O BOX 64494 <br />ST PAUL MN 55164-0494 <br />Payment Amount <br />PV 62438 001 09601 4/20/2012 042012 <br />Summary Total <br />100.00 <br />23.00 <br />23.00 <br />Payment Amount 23.00 <br />100317 MN STATE FIRE M. KOHNER PV 62534 001 09101 4/19/2012 041912 50.00 <br />MARSHAL CONF 2012 <br />DIVISION <br />MN STATE FIRE MARSHAL DIVISION Summary Total 50,00 <br />444 CEDAR STREET <br />. SUITE 145 <br />ST PAUL MN 55101-5145 <br />100341 MTI <br />DISTRIBUTING <br />INC <br />SPRINGS <br />Payment Amount 50.00 <br />PV 62494 001 09101 4/23/2012 83809.00 162.08 <br />MTI DISTRIBUTING INC Summary Total 162,08 <br />SDS 12-1900 <br />P 0 BOX 86 <br />M1 NN EAPOLIS MN 55486-1900 <br />110547 NORTHWEST <br />LIGHTING <br />SYSTEMS CO. <br />MISC SUPPLIES <br />NORTHWEST LIGHTING SYSTEMS CO. <br />9405 HOLLY STREET NW <br />COON RAPIDS MN 55433 <br />Payment Amount 162.08 <br />PV 62495 001 09101 4/19/2012 68324 235.08 <br />Summary Total 235.08 <br />Payment Amount 235,08 <br />