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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 />7150 BOONE AVE N SUITE 100 <br />MINNEAPOLIS MN 55428-1551 <br />Payment Amount 5,638.67 <br />109262GREENBERG PUMP DRIVE PV 59454 001 09101 9/8/2011 PS71694 120.85 <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC Summary Total 120.85 <br />19745 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount 120,85 <br />100209 HAKANSON RE:16259 PV 59546 001 09101 9/8/2011 28377 750,00 <br />ANDERSON COQUINA <br />ASSOC INC ST-EASEMENT <br />HAKANSON ANDERSON ASSOC INC Summary Total 750.00 <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount 750.00 <br />100211 HAVVKINS INC CHEMICALS PV 59484 001 09601 8/29/2011 3259280 4,298.55 <br />HAWKINS INC Summary Total 4,298.55 <br />PO BOX 9171 <br />MINNEAPOLIS MN 55480-9171 <br />Payment Amount 4,298,55 <br />111402 HIMLE HORNER AUGUST 2011 PV 59485 001 09400 9/1/2011 0811 6,336.25 <br />INC BILLING <br />HIMLE HORNER INC Summary Total 6,336.25 <br />8500 NORMANDALE LAKE BLVD SUITE 720 <br />BLOOMINGTON MN 55437 <br />107478 INTELLIGENT <br />PRODUCTS <br />INCORPORATED <br />MUTT MITTS <br />Payment Amount 6,336.25 <br />PV 59455 001 09101 9/2/2011 130898A 750,47 <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total 750.47 <br />10,000 LOWER RIVER ROAD <br />P 0 BOX 626 <br />BURLINGTON KY 41005 <br />Payment Amount 750,47 <br />