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100026ANDERSON CENTRALPARK- <br />IRRIGATION REPAIR <br />ANDERSON IRRIGATION <br />27066103RD STREET <br />ZIMMERMAN MN 55396 <br />CITY OF RAMSEY 91812010 10:30:40 <br />Create Payment Control Groups Page 2 <br />.. Document ....... Due Invoice <br />Ty Number Ilm Co Number <br />Payment <br />Amount <br />Discount ... .. Supplier ....... <br />Taken Number Name <br />y+ <br />R04570 <br />VENDING INC <br />Summary Total <br />177.90 <br />PV <br />PV 53728 001 09101 8124/2010 5643 <br />30.50 <br />100029 ANOKA AREA <br />Summary Total <br />30.50 <br />© <br />Bank Aocount <br />00002224 CASH IN BANK <br />PV 53576001 09101 8/10/2010 07 -2414 <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Summary Total <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />1213112010 . <br />ANOKA AREA <br />..... Payee .............. <br />Stub <br />53577 002 09101 8/13 /2010 14466 <br />Number Name /Mailing Address <br />Message <br />CHAMBER OF <br />VENDING INC <br />AMERICAN VENDING INC <br />COMMERCE <br />1078793RD <br />COFFEE <br />AVENUE N <br />12 BRIDGE SQUARE <br />MAPLE GROVE MN 55369 <br />100026ANDERSON CENTRALPARK- <br />IRRIGATION REPAIR <br />ANDERSON IRRIGATION <br />27066103RD STREET <br />ZIMMERMAN MN 55396 <br />CITY OF RAMSEY 91812010 10:30:40 <br />Create Payment Control Groups Page 2 <br />.. Document ....... Due Invoice <br />Ty Number Ilm Co Number <br />Payment <br />Amount <br />Discount ... .. Supplier ....... <br />Taken Number Name <br />Payment Amount <br />281]2 <br />VENDING INC <br />Summary Total <br />177.90 <br />PV <br />PV 53728 001 09101 8124/2010 5643 <br />30.50 <br />100029 ANOKA AREA <br />Summary Total <br />30.50 <br />Payment Amount <br />208.40 <br />CHAMBER OF <br />PV 53576001 09101 8/10/2010 07 -2414 <br />281.72 <br />100026 ANDERSON <br />IRRIGATION <br />Summary Total <br />281.72 <br />Payment Amount <br />281]2 <br />100029AN0KAAREA <br />MONTHLY <br />PV <br />53577001 09101 8/1312010` 14466 <br />24.00 <br />100029 ANOKA AREA <br />CHAMBER OF <br />LUNCHEON (3) <br />CHAMBER OF <br />COMMERCE <br />COMMERCE <br />ANOKA AREA <br />MONTHLY <br />PV <br />53577 002 09101 8/13 /2010 14466 <br />12.00 <br />CHAMBER OF <br />LUNCHEON (3), <br />COMMERCE <br />12 BRIDGE SQUARE <br />Summary Total <br />36.00 <br />ANOKA MN 55303 <br />Payment Amount <br />36.00 <br />100052 ANOKA POLICE <br />JULY 10 <br />PV <br />53729 001 09101 8/30 /2010 082510 <br />337.00 <br />100052 ANOKA POLICE <br />DEPARTMENT <br />ANIMAL <br />DEPARTMENT <br />CONTAINMENT <br />