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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 />S DS-12-1064 <br />POBOX86 <br />MINNEAPOLIS MN 55486-1064 <br />Payment Amount 45,089.42 <br />100287 METRO FIRE INVADER PV 64678 001 09101 10/5/2012 45368 1,078.56 <br />INC HELMETS (6) <br />METRO FIRE INC Summary Total 1,078.56 <br />13915 LINCOLN MISC SUPPLIES PV 64679 001 09101 10/4/2012 45344 774.94 <br />ST NE SUITE D <br />HAM LAKE MN 55304 Summary Total 774.94 <br />Payment Amount 1,853.50 <br />100288 METRO NORTH OCT 12- SEPT PV 64607 001 09101 9/4/2012 12816 319.00 <br />CHAMBER OF 2013 <br />COMMERCE MEMBERSHIP <br />METRO NORTH CHAMBER OF COMMERCE Summary Total 319.00 <br />9380 CENTRAL AVE NE SUITE 320 <br />BLAINE MN 55434 <br />Payment Amount 319.00 <br />108208 METRO MISC PARTS PV 64680 001 09101 10/2/2012 87774 344.81 <br />PRODUCTS INC <br />METRO PRODUCTS INC Summary Total 344.81 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 344.81 <br />100224 MN OFFICE OF SEPT 2012 WAN PV 64713 001 09101 10/3/2012 DV12090431 176.38 <br />ENTERPRISE CHARGES <br />TECH SHARED <br />SER. <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 176.38 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />100345 NAPA AUTO STARTER FOR <br />PARTS ELK 612 <br />RIVER <br />Payment Amount <br />PV 64681 001 09101 9/26/2012 645399 <br />176.38 <br />36.06 <br />