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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 Cc Date Number Amount <br />110386 HEALTH PARTNERS RE: LINDAHL -DRUG PV 74363 001 09101 11/1/2014 900022190 40.00 <br />SCREEN <br />HEALTH PARTNERS Summary Total 40.00 <br />P O BOX 77026 <br />MINNEAPOLIS MN 55480 -7726 <br />Payment Amount 40.00 <br />114433 HOPKE SEWER AND DRAIN WORK AT 6745 HWY 10 PV 74420 001 09410 10/23/2014 102314 862.50 <br />INC <br />HOPKE SEWER AND DRAIN INC Summary Total 862.50 <br />5242 CREDIT RIVER ROAD <br />PRIOR LAKE MN 55372 <br />Payment Amount <br />862.50 <br />114268 HURD, SUE <br />MISC REIMBURSEMENTS <br />PV <br />74364 001 09101 11/17/2014 <br />111714 <br />20.78 <br />SUE HURD <br />Summary Total <br />20.78 <br />21664 COUNTY ROAD 15 <br />ELK RIVER MN 55330 <br />Payment Amount <br />20.78 <br />100256 LANO EQUIPMENT INC <br />BLUE STICKLIGHTS <br />PV <br />74365 001 09101 11/6/2014 <br />02- 188086 <br />10.25 <br />LANO EQUIPMENT INC <br />Summary Total <br />10.25 <br />6140 HIGHWAY 10 NW <br />BELTS <br />PV <br />74366 001 09101 11/6/2014 <br />02- 188084 <br />81.28 <br />ANOKA MN 55303 <br />Summary Total <br />81.28 <br />FUEL CAP FOR 645 <br />PV <br />74367 001 09101 11/3/2014 <br />02- 187333 <br />10.81 <br />Summary Total <br />10.81 <br />Payment Amount <br />102.34 <br />114282 LOUCKS ASSOCIATES <br />SERVICES THROUGH OCT <br />PV <br />74421 001 09230 11/4/2014 <br />28292 <br />2,320.00 <br />14 <br />LOUCKS ASSOCIATES <br />Summary Total <br />2,320.00 <br />7200 HEMLOCK LANE <br />SERVICES THROUGH OCT <br />PV <br />74422 001 09101 11/5/2014 <br />28313 <br />1,425.00 <br />SUITE 300 <br />14 <br />MINNEAPOLIS MN 55369 <br />Summary Total <br />1,425.00 <br />Payment Amount <br />3,745.00 <br />100843 LUECK, THOMAS <br />MILEAGE- TRAINING <br />PV <br />74448 001 09101 11/17/2014 <br />111714 <br />166.32 <br />THOMAS LUECK <br />Summary Total <br />166.32 <br />18624 PERIDOT ST NW <br />