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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 12/31/2012 <br />. Payee Stub . . Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />IMPLEMENT INC STIHL BLOWER <br />GREENBERG IMPLEMENT INC Summary Total 23.97 <br />19745 NOWTHEN SHARPEN 3 PV 63019 001 09101 5/9/2012 WO33688 30.00 <br />BLVD NW CHAINS FOR <br />SAW <br />RAMSEY MN 55303 Summary Total 30.00 <br />CARB FOR PV 63092 001 09101 6/7/2012 PS76908 36.09 <br />STIHL BLOWER <br />Summary Total 36.09 <br />Payment Amount 90.06 <br />100211 HAWKINS INC CHEMICALS PV 63020 001 09601 5/21/2012 3341322 2,567.00 <br />HAWKINS INC Summary Total 2,567.00 <br />PO BOX 9171 <br />MINNEAPOLIS MN 55480-9171 <br />Payment Amount 2,567.00 <br />113153 IMPERIAL REL ERO PV 63134 001 09804 6/14/2012 061412 1,500.00 <br />HOMES INC ESCROW 5589 <br />144TH AVE <br />IMPERIAL HOMES INC Summary Total 1,500.00 <br />1000 COUNTY ROAD E SUITE 150 <br />SHOREVIEW MN 55126 <br />Payment Amount 1,500.00 <br />106324 INSPECTRON MAY 2012 PV 63093 001 09101 6/12/2012 061212 13,950.00 <br />INC BILLING <br />INSPECTRON INC Summary Total 13,950.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />103820 ITL PATCH <br />CO., INC <br />ITL PATCH CO., INC <br />9608 WINDSOR CT <br />SAVAGE MN 55378-2160 <br />2012 SAFETY <br />CAMP-MEDALS/R <br />IBBON <br />Payment Amount <br />PV 63021 001 09290 5/31/2012 30982 <br />Summary Total <br />Payment Amount <br />13, 950.00 <br />400.78 <br />400.78 <br />400.78 <br />