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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 />111610A DYNAMIC GARAGE DOOR PV 60420 001 09101 9/15/2011 21109151 311.21 <br />DOOR CO. INC. REPAIRS <br />A DYNAMIC GARAGE DOOR PV 60420 002 09101 9/15/2011 21109151 1,340.00 <br />DOOR CO. INC. REPAIRS <br />4588 194TH AVENUE NE Summary Total 1,651.21 <br />EAST BETHEL MN 55092 <br />Payment Amount 1,651.21 <br />110744 ALLINA HEALTH EMS TRAINING PV 60340 001 09101 10/1/2011 1110014861 1,346.25 <br />SYSTEM OCT -DEC 2011 <br />ALLINA HEALTH SYSTEM Summary Total 1,346.25 <br />LAWSON MISC BILLING <br />NW 7710 <br />P O BOX 9383 <br />MINNEAPOLIS MN 55440 -9383 <br />100026 ANDERSON WINTERIZATION <br />IRRIGATION IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />100028 ANDOVER WHEEL <br />AND FRAME INC <br />ANDOVER WHEEL <br />AND FRAME INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />100031 ANOKA COUNTY <br />ALIGNMENT 364 <br />ALIGNMENT 364 <br />3RD QTR <br />2011 - SHARED <br />COSTS <br />Payment Amount <br />PV 60421 001 09101 11/2/2011 07 -3030 <br />Summary Total <br />1,346.25 <br />5,350.00 <br />5,350.00 <br />Payment Amount 5,350.00 <br />PV 60422 001 09101 11/1/2011 5838 149.00 <br />PV 60422 002 09101 11/1/2011 5838 325.16 <br />Summary Total 474.16 <br />Payment Amount 474.16 <br />PV 60485 001 09101 11/7/2011 110711 962.39 <br />ANOKA COUNTY Summary Total 962.39 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 962.39 <br />100983 ANOKA COUNTY RE:BOAT PV 60423 001 09270 10/19/2011 20146 -1 20,000.00 <br />