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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 ltm Co Date Number Amount <br />CORCORAN MN 55340 <br />112960 HARMON AUTO <br />GLASS <br />Payment Amount <br />GRAY PV 60569 001 09101 10/19/2011 103-75783 <br />LAMI/PATTERN <br />CUT <br />2,912.34 <br />393.67 <br />HARMON AUTO GLASS Summary Total 393.67 <br />P O BOX 506 <br />OSSEO MN 55369 <br />Payment Amount 393.67 <br />112564 HEALTH NOV 11 PV 60685 001 09101 11/17/2011 W88285 102.48 <br />PARTNERS SERVICE <br />GROUP <br />HEALTH-WORKSI <br />TE <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE Summary Total 102.48 <br />MAIL STOP # 21109A <br />P O BOX 64059 <br />ST PAUL MN 55164-0059 <br />106911 HENNEPIN CLASS GAS <br />TECHNICAL EMERGENCIES <br />COLLEGE <br />Payment Amount 102.48 <br />PV 60652 001 09101 11/18/2011 00247740 800,00 <br />HENNEPIN TECHNICAL COLLEGE Summary Total 800.00 <br />ATTN: BUSINESS OFFICE <br />9000 BROOKLYN BLVD <br />BROOKLYN PARK MN 55445 <br />Payment Amount 800.00 <br />110605 HIGHWAY SIGNS AND PV 60570 001 09101 11/3/2011 421743-001 5,523.05 <br />TECHNOLOGIES POSTS <br />HIGHWAY TECHNOLOGIES Summary Total 5,523,05 <br />4700 LYNDALE AVENUE NORTH <br />MINNEAPOLIS MN 55430 <br />Payment Amount 5,523.05 <br />111402 H I MLE RAPP & NOV 11 PV 60791 001 09400 12/1/2011 1111 2,123,77 <br />COMPANY INC BILLING <br />H1MLE RAPP & COMPANY INC Summary Total 2,123.77 <br />