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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 12/31/2014 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100650 GRAINGER TRASH GRABBERS PV 73202 001 09101 7/31/2014 9505838863 86.34 <br />GRAINGER INC Summary Total 86.34 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount 86.34 <br />109910 GREAT NORTHERN REPLACEMENT PV 73231 001 09101 7/31/2014 9996 2,850.00 <br />LANDSCAPE INC BUNKER/SUNWOOD <br />GREAT NORTHERN LANDSCAPE INC Summary Total 2,850.00 <br />19720 IGUANA STREET NW SERVICE CALL7/28/14 PV 73232 001 09101 8/1/2014 9999 110.00 <br />ELK RIVER MN 55330 • Summary Total 110.00 <br />Payment Amount 2,960.00 <br />100211 HAWKINS INC CHEMICALS PV 73203 001 09601 8/4/2014 3629259 3,700.23 <br />HAWKINS INC Summary Total 3,700.23 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 3,700.23 <br />110386 HEALTH PARTNERS M. GRAFF HEP B PV 73204 001 09101 8/1/2014 900004971 110.00 <br />HEALTH PARTNERS Summary Total 110.00 <br />P 0 BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />PaymentAmount 110.00 <br />114068 IDEAL SERVICES INC CENTRAL PARK IRRG. PV 73233 001 09101 7/29/2014 6688 450.00 <br />REPAIR <br />IDEAL SERVICES INC Summary Total 450.00 <br />P 0 BOX 244 <br />ALEXANDRIA MN 56308 <br />Payment Amount 450.00 <br />100256 LANO EQUIPMENT INC MISC PARTS PV 73205 001 09101 7/24/2014 02-168977 13.24 <br />LANO EQUIPMENT INC Summary Total 13.24 <br />6140 HIGHWAY 10 NW DIAMOND BLADE PV 73234 001 09605 7/30/2014 02-170126 195.00 <br />ANOKA MN 55303 Summary Total 195.00 <br />MISC PARTS PV 73285 001 09101 8/5/2014 02-171247 47.16 <br />