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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 />GENESIS FLEX AND VEBA PV 58345 002 09101 6/30/2011 12889 240.80 <br />EMPLOYEE FEES JUNE <br />BENEFITS, INC 2011 <br />BRAEMAR OFFICE CENTER Summary Total 287.00 <br />8000 W. 78TH STREET SUITE 320 <br />MINNEAPOLIS MN 55439 -2506 <br />Payment Amount 287.00 <br />100200 GOPHER STATE 270 TICKETS PV 58308 001 09601 7/1/2011 15108 131.05 <br />ONE CALL INC <br />GOPHER STATE 270 TICKETS PV 58308 002 09601 7/1/2011 15108 131.05 <br />ONE CALL <br />18946 LAKE 270 TICKETS PV 58308 003 09601 7/1/2011 15108 131.05 <br />DRIVE EAST <br />CHANHASSEN MN 55317 Summary Total 393.15 <br />Payment Amount 393.15 <br />100650 GRAINGER FAUCET AND PV 58267 001 09101 6/21/2011 9567724415 242.87 <br />SENSOR <br />GRAINGER INC Summary Total 242.87 <br />DEPT. 806511127 <br />PALATINE IL 60038 -0001 <br />Payment Amount <br />109262 GREENBERG KIT AND PUMP PV 58268 001 09101 6/20/2011 PS68942 <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC Summary Total <br />19745 NOWiHEN BLVD NW <br />RAMSEY MN 55303 <br />242.87 <br />771.35 <br />Payment Amount 771.35 <br />771.35 <br />100211 HAWKINS INC CHEMICALS PV 58269 001 09601 6/20/2011 3234369 4,263.64 <br />HAWKINS INC Summary Total 4,263.64 <br />PO BOX 9171 <br />MINNEAPOLIS MN 55480 -9171 <br />112564 HEALTH JUNE 2011 <br />PARTNERS BILLING <br />GROUP <br />HEALTH - WORKSI <br />Payment Amount 4,263.64 <br />PV 58157 001 09101 6/14/2011 W87977 102.48 <br />