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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 Stub ..Document....... Due Invoice Payment Discount Supplier <br />Number • Name / Mailing Address Message Ty Number Itrn Co Date - - Number - Amount Taken - Number Name • <br />CENTER INC TEST CENTER INC <br />AMERICAN TEST CENTER INC Summary Total _ 1.462.00 <br />P O BOX 408 <br />RIVER FALLS WI 54022 -0408 <br />108664 AMERICAN AIRPOT <br />VENDING INC CLEANING <br />SPONGES <br />AMERICAN VENDING INC <br />10787 93RD <br />AVENUE N <br />5 <br />COFFEE <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />CITY OF RAMSEY - 12/29/2010 11:20:47 <br />Page- 3 <br />Create Payment Control Groups <br />Payment Amount <br />PV 55310 001 09101 12/2/2010 5755 <br />Summary Total <br />PV 55311 001 09101 11/23/2010 5753 <br />Payment Amount <br />1,462.00 <br />24.94 <br />MAPLE GROVE MN 55369 Summary Total 158.40 <br />Payment Amount 183.34 <br />MICHELLE M. ANDERSON Summary Total 200.00 <br />15769 POTASSIUM ST NW <br />RAMSEY MN 55303 <br />200.00 <br />24.94 108664 AMERICAN <br />VENDING INC <br />158.40 <br />111209 ANDERSON, MICROSOFT PV 55444 001 09101 12/20/2010 RPD2 - -. 200.00 - 111209 ANDERSON, <br />MICHELLE TRAINING _ MICHELLE <br />100035 ANOKA COUNTY INTERNET OCT PV 55343001 09101 12/2/2010 2010 -294 390.30 100035 ANOKA COUNTY <br />CENTRAL 2010 CENTRAL <br />COMMUNICATION COMMUNICATION <br />5 <br />Summary Total 390.30 . <br />