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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument -- - - Check Payment - - <br />Pay Through Date 1/28/2011 <br />. Payee <br />Number Name / Mailing Address <br />BLAINE MN 55434 <br />100019 ALLINA RE: BACKMAN, <br />MEDICAL NELSON <br />CLINIC <br />ALLINA MEDICAL CLINIC <br />PO BOX 60 NW5685 <br />MINNEAPOLIS MN 55440 -0060 <br />CITY OF RAMSEY 12/29/2010 11:20:47 <br />Page- 2 <br />Create Payment Control Groups <br />Stub .. Document....... Due Invoice Payment Discount Supplier - <br />Message Ty Number Itm Co Date Number Amount Taken Number - Name <br />100013 ADVANCE NOV 2010 PV 55309 001 09230 12/1/2010 120110 2,645.00 100013 ADVANCE <br />CONSULTING BILLING CONSULTING <br />GROUP INC GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 2,645.00 <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />Payment Amount 2,645.00 <br />100017AIRGAS NORTH GASES PV 55265 001 09101 11/30/2010 105544697 16.77 100017 AIRGAS NORTH <br />CENTRAL CENTRAL <br />AIRGAS NORTH CENTRAL Summary Total 16.77 <br />PO BOX 802588 GASES PV 55443 001 09101 12/9/2010 105589472 10.15 <br />CHICAGO IL 60 68 0 -25 88 Summary Total 10.15 <br />PV 55207 001 09101 10/31/2010 60556 <br />Summary Total <br />Payment Amount <br />Payment Amount 107.00 <br />Payment Amount 26.92 <br />130.00 <br />130.00 <br />130.00 <br />100019 ALUNA <br />MEDICAL <br />CLINIC <br />106615 AMERICAN TEST FIRE TRUCK PV 55398 001 09101 12/14/2010 2103610 1,462.00 106615 AMERICAN TEST <br />