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s R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />l Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />Payee Stub . . Document ....... Due Invoice Payment <br />e y Discount ..... Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />Payment Amount 102.60 <br />104111 ANDERSON, <br />LARRY <br />WORK BOOTS <br />LARRY ANDERSON Summary Total 99.99 <br />15341 JACKEL NW <br />RAMSEY MN 55303 <br />100035 ANOKA COUNTY INTERNET PV 48679 001 09101 9/4/2009 2009 -273 559.13 <br />100035 CENTR COUNTY <br />CENTRAL ACCESS AUG 09 <br />COMMUNICATION <br />CENTRAL <br />g COMMUNICATION <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 559.13 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100058 ANOKA-RAMSEY FERTILIZER PV 48524 001 09101 8/25/2009 27778 -24 226.47 100058 ANOKA - RAMSEY <br />FARM & GARDEN <br />FARM & GARDEN <br />ANOKA - RAMSEY FARM & GARDEN Summary Total 226.47 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />100063 ASPEN MILLS <br />MISC- N. <br />STOLP <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />PV 48523 001 09101 9/17/2009 091709 99.99 104111 ANDERSON, <br />LARRY <br />Payment Amount 99.99 <br />Payment Amount 559.13 <br />Payment Amount 226.47 <br />PV 48525 001 09101 9/9/2009 91946 <br />10/7/2009 11:49:10 <br />Page - 2 <br />156.85 100063 ASPEN MILLS <br />