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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <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 />Payee Stub . . Document . ...... Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />SOFTWARE INC <br />DESTINY SOFTWARE INC Summary Total 1,500.00 <br />PO BOX 827 <br />WOODINVILLE WA 98072 <br />Payment Amount <br />101185 DO ALL SHIRT- PV 57317 001 09101 4/18/2011 13837 <br />PRINTING COM CHANDRA <br />INC <br />1,500.00 <br />6.40 <br />DO ALL PRINTING COM INC Summary Total <br />2526 N FERRY ST <br />ANOKA MN 55303 <br />100158 ECM <br />PUBLISHERS <br />INC <br />ECM PUBLISHERS INC <br />4095 COON <br />RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />6.40 <br />Payment Amount 6.40 <br />LEGAL- ORD PV 57253 001 09101 4/15/2011 01783849 82.00 <br />11-03 <br />Summary Total 82.00 <br />ORD 11-04 PV 57254 001 09101 4/15/2011 01783848 51.25 <br />Summary Total 51.25 <br />PUBLISH ORD PV 57255 001 09101 4/15/2011 01783850 51.25 <br />11-05 <br />Summary Total 51.25 <br />PAID -ON CALL PV 57285 001 09101 4/20/2011 00788408 157.50 <br />FF AD <br />Summary Total 157.50 <br />PAID -ON CALL PV 57286 001 09101 4/16/2011 00330829 138.60 <br />FF AD <br />100164 ELECTRIC REPAIR SIREN <br />SYSTEM OF 13 <br />ANOKA INC <br />ELECTRIC REPAIR SIREN <br />SYSTEM OF 13 <br />ANOKA INC <br />Summary Total 138.60 <br />Payment Amount <br />PV 57318 001 09101 4/21/2011 4716 <br />PV 57318 002 09101 4/21/2011 4716 <br />480.60 <br />157.50 <br />94.99 <br />6314 HIGHWAY 10 NW Summary Total 252.49 <br />ANOKA MN 55303 <br />Payment Amount 252.49 <br />