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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 />UNITY CLASSIC <br />HOSPITALS <br />FOUNDATION 2012 GOLF PV 63226 003 09230 6/18/2012 2012 GC01 225.00 <br />CLASSIC <br />7590 LYRIC LANE NE Summary Total 1,005.00 <br />FRIDLEY MN 55432-3251 <br />Payment Amount 1,005.00 <br />100285 MET COUNCIL WASTE WATER PV 63365 001 09602 7/3/2012 0000993091 45,089.42 <br />ENVIRONMENTAL AUGUST 2012 <br />SRV <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 <br />INC <br />METRO FIRE INC <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />SHUT OFF KIT <br />Payment Amount 45,089.42 <br />PV 63267 001 09101 6/12/2012 44479 49.73 <br />Summary Total 49.73 <br />Payment Amount 49.73 <br />112858 MIDWAY FORD 2012 FORD PV 63339 001 09101 6/25/2012 90356 23,223.76 <br />PICKUP 678 <br />MIDWAY FORD Summary Total 23,223.76 <br />2777 NORTH SNELLING AVENUE <br />ROSEVILLE MN 55113 <br />Payment Amount 23,223.76 <br />106555 MINNEAPOLIS, MAY 2012 PV 63268 001 09101 6/7/2012 400413003010 120.60 <br />CITY OF TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT Summary Total 120.60 <br />P 0 BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />Payment Amount 120.60 <br />100303 MINNESOTA COLLAR/SEAUR PV 63340 001 09101 6/4/2012 41763 26,74 <br />CONWAY INC ECHARGE <br />