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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 12/31/2015 <br />Payee Stub . . Document . .... .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />18946 LAKE DRIVE EAST 261 TICKETS <br />CHANHASSEN MN 55317 <br />PV 77853 003 09601 7/31/2015 139688 121.39 <br />Summary Total <br />Payment Amount <br />100204 GRAFIX SHOPPE GRAPHICS FOR SPEED PV 77950 001 09101 8/3/2015 102121 <br />TRAILER <br />GRAFIX SHOPPE Summary Total <br />3240 MIKE COLLINS DRIVE <br />EAGAN MN 55121 <br />Payment Amount <br />364.15 <br />364.15 <br />355.00 <br />355.00 <br />355,00 <br />100650GRAINGER BATTERIES PV 77951 001 09101 8/10/2015 9813503563 15.74 <br />GRAINGER INC Summary Total 15.74 <br />DEPT, 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount 15.74 <br />100209 HAKANSON ANDERSON ASSOC RE: GARNET STREET PV 77952 001 09435 7/30/2015 34824 85.00 <br />INC <br />HAKANSON ANDERSON ASSOC INC Summary Total 85.00 <br />3601 THURSTON AVENUE RE: CENTER STREET PV 77953 001 09433 7/30/2015 34823 200.00 <br />ANOKA MN 55303-1063 Summary Total 200.00 <br />Payment Amount 285.00 <br />100211 HAWKINS INC CHEMICALS PV 77855 001 09601 7/27/2015 3758731 3,826.79 <br />HAWKINS INC Summary Total 3,826.79 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 3,826.79 <br />110386 HEALTH PARTNERS <br />T. BUSHIN- DRUG <br />SCREEN <br />PV 77954 001 09101 8/1/2015 900025424 55.00 <br />HEALTH PARTNERS Summary Total 55.00 <br />P 0 BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />Payment Amount <br />55.00 <br />112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 77955 001 09101 8/7/2015 IN0867757 81.51 <br />SOLUTIONS <br />