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R04570 CITY OF RAMSEY _ 2/16/2011 15:48:26 <br />Page- 3 <br />Bank Account 00002224 CASH IN BANK <br />Version - LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Create Payment Control Groups <br />. Payee Stub .. Document....... Due Invoice Payment Discount Supplier <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />ANOKA POLICE DEPARTMENT Summary Total 600.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 600.00 <br />100063 ASPEN MILLS BOOTS -T. PV 56062 001 09101 1/10/2011 104388 99.50 100063 ASPEN MILLS <br />HOXTER <br />ASPEN MILLS Summary Total 99.50 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />S <br />Payment Amount 99.50 <br />112321 BACKMAN, MISC PV 56063 001 09230 2/8/2011. 020811 71.91 112321 BACKMAN, <br />AARON REIMBURSEMENT AARON <br />AARON BACKMAN Summary Total 71.91 <br />3221 WENDHURST AVE <br />ST ANTHONY MN 55418 <br />Payment Amount 71.91 <br />111838 BITWISE LOGIC WEB HOSTING PV 56064 001 09101 2/1/2011 3158 100.00 - 111838 BITWISE LOGIC <br />INC INC <br />BITWISE LOGIC INC Summary Total 100.00 <br />7500 FLYING CLOUD DRIVE SUITE 950 <br />EDEN PRAIRIE MN 55344 <br />Payment Amount 100.00 <br />100647 BOLTON & SERVICES PV 56111 001 09804 1/11/2011 0137375 800.00 100647 BOLTON & <br />