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IN <br />100211 HAWKINS INC <br />HAWKINS INC <br />P O BOX 9171 <br />MINNEAPOLIS MN 55480 -9171 <br />110386 HEALTH <br />PARTNERS <br />HEALTH PARTNERS <br />NW 3600 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485 -3600 <br />111402 HIMLE HORNER <br />INC <br />Payment Amount <br />CHEMICALS PV 46652 001 09601 5/8/2009 3018513 <br />Summary Total <br />Payment Amount <br />JUNE 09 PV 46690 001 09101 5/7/2009 32154859 <br />HEALTH INS <br />Summary Total <br />Payment Amount <br />RTC PR PV 46691 001 09101 5/8/2009 0409 <br />5119/2009 15:14:59 <br />Page - 16 <br />Payment Discount ...... .. Supplier ...... <br />Amount Taken Number Name <br />1,358.94 <br />1,358.94 <br />373.63 100814 HACH COMPANY <br />373.63 - <br />373.63 <br />5,397.89 100211 HAWKINS INC <br />5,397.89 <br />5,397.89 <br />56,855.38 110386 HEALTH <br />PARTNERS <br />56,855.38 <br />56,855.38 <br />399.50 111402 HIMLE HORNER <br />INC <br />R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/3112009 <br />Payee ...... ... <br />.. Stub <br />Document ....... Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />9650 TRAIL HAVEN ROAD <br />Summary Total <br />CORCORAN MN 55340 <br />Payment Amount <br />100814 HACH COMPANY <br />FLUORIDE <br />PV 46651 001 09601 517/2009 6224049 <br />REAGENT <br />HACH COMPANY <br />Summary Total <br />2207 COLLECTIONS CENTER DR <br />CHICAGO IL 60693 <br />100211 HAWKINS INC <br />HAWKINS INC <br />P O BOX 9171 <br />MINNEAPOLIS MN 55480 -9171 <br />110386 HEALTH <br />PARTNERS <br />HEALTH PARTNERS <br />NW 3600 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485 -3600 <br />111402 HIMLE HORNER <br />INC <br />Payment Amount <br />CHEMICALS PV 46652 001 09601 5/8/2009 3018513 <br />Summary Total <br />Payment Amount <br />JUNE 09 PV 46690 001 09101 5/7/2009 32154859 <br />HEALTH INS <br />Summary Total <br />Payment Amount <br />RTC PR PV 46691 001 09101 5/8/2009 0409 <br />5119/2009 15:14:59 <br />Page - 16 <br />Payment Discount ...... .. Supplier ...... <br />Amount Taken Number Name <br />1,358.94 <br />1,358.94 <br />373.63 100814 HACH COMPANY <br />373.63 - <br />373.63 <br />5,397.89 100211 HAWKINS INC <br />5,397.89 <br />5,397.89 <br />56,855.38 110386 HEALTH <br />PARTNERS <br />56,855.38 <br />56,855.38 <br />399.50 111402 HIMLE HORNER <br />INC <br />