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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 />GRAINGER INC Summary Total 12.49 <br />DEPT. POWER PV 60960 001 09101 12/8/2011 9704092452 214,21 <br />806511127 PACK/CAULK <br />GUN <br />PALATINE IL 60038-0001 Summary Total 214.21 <br />FLASHLIGHTS PV 61027 001 09101 12/12/2011 9706444313 46.88 <br />Summary Total 46.88 <br />SCALE- PV 61028 001 09101 12/12/2011 9706022457 68.11 <br />BATTERIES <br />Summary Total 68.11 <br />LADDER PV 61029 001 09101 12/14/2011 9708724654 258.68 <br />Summary Total 258.68 <br />Payment Amount 600.37 <br />109910 GREAT IRR1G AT WEST PV 60931 001 09101 ' 12/7/2011 8520 1,855.00 <br />NORTHERN END POND <br />LANDSCAPE INC <br />GREAT NORTHERN LANDSCAPE INC Summary Total 1,855,00 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 1,855.00 <br />109262 GREENBERG SPUR SPROCK PV 60932 001 09101 12/8/2011 PS73601 17.72 <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC Summary Total 17.72 <br />19745 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />112564 HEALTH <br />PARTNERS <br />GROUP <br />HEALTH-WORKSI <br />TE <br />EAP DEC 2011 <br />Payment Amount 17.72 <br />PV 60961 001 09101 12/14/2011 W88346 102,48 <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE Summary Total 102.48 <br />MAIL STOP # 21109A <br />P 0 BOX 64059 <br />ST PAUL MN 55164-0059 <br />Payment Amount 102,48 <br />