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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 />SYSTEM JULY-SEPT 11 <br />ALLINA HEALTH SYSTEM Summary Total 1,346,25 <br />LAWSON MISC BILLING <br />NW7710 <br />P 0 BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />Payment Amount 1,346.25 <br />100019 ALLINA HEMMERICH- PV 58675 001 09101 5/31/2011 67213 92.00 <br />MEDICAL VACCINES <br />CLINIC <br />ALLINA MEDICAL CLINIC Summary Total 92.00 <br />P O BOX 60 PRE EMPL-J. PV 58676 001 09101 6/30/2011 68283 577.50 <br />NW 5685 SOLTVEDT <br />MINNEAPOLIS MN 55440-0060 <br />100035 ANOKA COUNTY DATA NETWORK <br />CENTRAL APRIL-JUNE11 <br />COMMUNICATION <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN INTERNET JUNE <br />STREET 2011 <br />ANOKA MN 55303 <br />100039 ANOKA COUNTY <br />ELECTIONS <br />Summary Total <br />Payment Amount <br />577.50 <br />669.50 <br />PV 58679 001 09101 7/25/2011 2011-246 900.00 <br />Summary Total 900.00 <br />PV 58783 001 09101 7/27/2011 2011-256 728.16 <br />Summary Total 728.16 <br />Payment Amount 1,628.16 <br />SPECIAL PV 58678 001 09101 7/14/2011 071411 699.38 <br />ELECTION <br />BALLOTS <br />ANOKA COUNTY ELECTIONS Summary Total 699.38 <br />OFFICE OF ELECTIONS & VOTER REG <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100058 ANOKA RAMSEY WOOD CHIPS - <br />FARM AND MINK <br />GARDEN <br />Payment Amount 699.38 <br />PV 58784 001 09101 7/14/2011 6471-50 201.99 <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 201.99 <br />7435 HIGHWAY 10 <br />