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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 <br />Number Name / Mailing Address Message <br />100289 METRO SALES COPIER MACH <br />INC 1ST QTR 2012 <br />METRO SALES COPIER MACH <br />INC 1ST QTR 2012 <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />107484 MN DEPARTMENT <br />OF HEALTH <br />MN DEPARTMENT OF HEALTH <br />.. Document ....... Due Invoice ; Payment <br />Ty Number Itm Co Date Number Amount <br />PV 62622 001 09101 4/27/2012 456912 1,760,34 <br />PV 62622 002 09101 4/27/2012 456912 <br />Summary Total <br />Payment Amount <br />WELL PV 62669 001 09202 5/15/2012 051512 <br />MAINTENANCE <br />PERMIT <br />100330 MN FIRE SRV FIRE INSPEC- <br />CERTIFICATION 4 <br />BRD <br />MN FIRE SRV CERTIFICATION BRD <br />2650 FOX RECERT FIRE <br />RIDGE NE FIGHTERS <br />BLAINE MN 55449 <br />100224 MN OFFICE OF APRIL 2012 <br />ENTERPRISE BILLING <br />TECH SHARED <br />SER. <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />100341 MTI <br />DISTRIBUTING <br />INC <br />MTI DISTRIBUTING INC <br />SDS 12-1900 <br />10 INCH WHEEL <br />ASM <br />10 INCH WHEEL <br />ASM <br />Summary Total <br />Payment Amount <br />525.81 <br />2,286.15 <br />2,286.15 <br />200.00 <br />200.00 <br />200.00 <br />PV 62623 001 09101 5/2/2012 1383 300.00 <br />Summary Total 300.00 <br />PV 62670 001 09101 5/2/2012 1376 1,213.00 <br />Summary Total 1,213.00 <br />Payment Amount 1,513.00 <br />PV 62674 001 09101 5/3/2012 DV12040427 <br />Summary Total <br />Payment Amount <br />PV 62624 001 09101 4/30/2012 839371-00 <br />Summary Total <br />PV 62625 001 09101 5/1/2012 839335-00 <br />176.38 <br />176.38 <br />176.38 <br />484.89 <br />484.89 <br />96.98 <br />P 0 BOX 86 Summary Total <br />MINNEAPOLIS MISC PARTS PV 62717 001 09101 5/8/2012 840568.00 <br />96.98 <br />1,083.40 <br />