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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 />109262 GREENBERG CHOKE KNOB PV 63506 001 09101 6/28/2012 PS77520 3.05 <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC Summary Total 3.05 <br />19745 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount 3.05 <br />100211 HAWKINS INC CHEMICALS PV 63507 001 09601 7/6/2012 3360180 4,399.90 <br />HAWKINS INC Summary Total 4,399.90 <br />PO BOX 9171 <br />MINNEAPOLIS MN 55480-9171 <br />Payment Amount 4,399.90 <br />112662 JULIAN M. RE: DRIVEWAY PV 63508 001 09605 6/30/2012 6872 5,678.00 <br />JOHNSON 16810 SODIUM <br />CONSTRUCTION ST <br />CORP. <br />JULIAN M. JOHNSON CONSTRUCTION CORP. Summary Total 5,678.00 <br />6191 140TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 5,678.00 <br />107639 KOTTKES' BUS SAFETY CAMP PV 63408 001 09290 6/20/2012 18332 555.00 <br />SERVICE INC <br />KOTTKES' BUS SERVICE INC Summary Total 555.00 <br />13625 JAY STREET NW <br />ANDOVER MN 55304 <br />Payment Amount 555.00 <br />111501 LANDFORM ADMIN COMP PV 63464 001 09295 6/28/2012 20777 15,000.00 <br />PROFESSIONAL THROUGH MAY <br />SERVICES 31-12 <br />LANDFORM ADMIN COMP PV 63464 002 09295 6/28/2012 20777 2,833.97 <br />PROFESSIONAL THROUGH MAY <br />SERVICES 31-12 <br />105 5TH ADMIN COMP PV 63464 003 09295 6/28/2012 20777 874.76 <br />AVENUE SOUTH THROUGH MAY <br />SUITE 513 31-12 <br />MINNEAPOLIS MN 55401 Summary Total 18,708.73 <br />ADMIN COMP PV 63509 001 09295 7/10/2012 20781 15,000.00 <br />