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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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CLINIC <br />ALLINA MEDICAL CLINIC Summary Total 435,50 <br />P O BOX 60 NW 5685 <br />MINNEAPOLIS MN 55440-0060 <br />100020 AMERICAN MEMBERSHIP T. <br />PLANNING GLADHILL <br />ASSOCIATION <br />AMERICAN PLANNING ASSOCIATION <br />PO BOX 4291 <br />CAROL STREAM IL 60197-4291 <br />108664 AMERICAN <br />VENDING INC <br />AMERICAN VENDING INC <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />COFFEE <br />Payment Amount <br />PV 57388 001 09101 4/18/2011 041811 <br />Summary Total <br />Payment Amount <br />PV 57620 001 09101 4/29/2011 6000 <br />Summary Total <br />435.50 <br />265.00 <br />265.00 <br />265.00 <br />158,40 <br />158,40 <br />Payment Amount 158.40 <br />100618 ANCOM EAR JACK PV 57503 001 09101 5/6/2011 22199 163.30 <br />COMMUNICATION <br />S INC <br />ANCOM COMMUNICATIONS INC Summary Total 163,30 <br />1800 EAST CLIFF ROAD SUITE 17A <br />BURNSVILLE MN 55337 <br />Payment Amount 163,30 <br />100035ANOKA COUNTY APRIL 2011 PV 57564 001 09101 5/12/2011 2011-226 454.54 <br />CENTRAL INTERNET <br />COMMUNICATION ACCESS <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 454.54 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100041 ANOKA COUNTY RE: US 10 & <br />HIGHWAY CSAH 83 <br />DEPARTMENT <br />Payment Amount 454.54 <br />PV 57389 001 09468 4/26/2011 042611 255,788.55 <br />