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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 12/31/2013 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />DRAINAGE <br />Summary Total 4,830.00 <br />Payment Amount 18,043,50 <br />100211 HAWKINS INC CHEMICALS PV 67556 001 09601 5/10/2013 3465050 2,360.06 <br />HAWKINS INC Summary Total 2,360.06 <br />PO BOX 9171 <br />MINNEAPOLIS MN 55480-9171 <br />Payment Amount 2,360.06 <br />106324 INSPECTRON INC APRIL 2013 SERVICES PV 67557 001 09804 5/9/2013 050913 50.00 <br />INSPECTRON INC APRIL 2013 SERVICES PV 67557 002 09804 5/9/2013 050913 11,300.00 <br />CODE COMPLIANCE INSPECTIONS Summary Total 11,350.00 <br />15120 CHIPPENDALEAVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount 11, 350.00 <br />106719INTEREUM INC TECH SERV/INSTALL PV 67558 001 09101 5/17/2013 382489 1,317.77 <br />INTEREUM INC Summary Total 1,317.77 <br />845 BERKSHIRE LANE NORTH <br />PLYMOUTH MN 55441 <br />Payment Amount 1,317.77 <br />103820 ITL PATCH CO., INC 2013 SAFETY CAMP PV 67644 001 09290 5/29/2013 31338 207.81 <br />SUPPLIES <br />ITL PATCH CO., INC Summary Total 207.81 <br />9608 WINDSOR CT <br />SAVAGE MN 55378-2160 <br />Payment Amount 207.81 <br />100243 KENNEDY AND GRAVEN RE:HRA LANDFORM PV 67594 001 09295 5/17/2013 114114 2,002.06 <br />CHARTERED <br />KENNEDY AND GRAVEN CHARTERED Summary Total 2,002.06 <br />200 SOUTH 6TH STREET SUITE 470 <br />MINNEAPOLIS MN 55402 <br />Payment Amount 2,002.06 <br />100256 LANO EQUIPMENT INC RENTAL -BOBCAT PV 67559 001 09101 5/14/2013 02-9957 160.31 <br />LANO EQUIPMENT INC Summary Total 160.31 <br />