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R04570 <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 />Number <br />Payee <br />Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ....... Due <br />Ty Number Itm Co ' Date <br />Invoice <br />Number <br />Payment <br />Amount <br />HEALTH PARTNERS <br />P 0 BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />INNOVATIVE OFFICE <br />SOLUTIONS <br />P O BOX 270107 <br />MINNEAPOLIS MN 55427-0107 <br />106324 INSPECTRON INC <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />107478 INTELLIGENT PRODUCTS <br />INCORPORATED <br />PETERSON/BUSACK <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />AUGUST 2015 SERVICES <br />MUTT MITTS <br />INTELLIGENT PRODUCTS INCORPORATED <br />10,000 LOWER RIVER ROAD <br />P 0 BOX 626 <br />BURLINGTON KY 41005 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />MISC SUPPLIES <br />MISC PARTS <br />MISC PARTS <br />Summary Total <br />Payment Amount <br />PV 78229 001 09101 9/1/2015 IN0894525 <br />PV 78229 002 09101 9/1/2015 IN0894525 <br />PV 78229 003 09101 9/1/2015 IN0894525 <br />PV <br />PV <br />Summary Total <br />78285 001 09101 9/4/2015 IN0899495 <br />78285 002 09101 9/4/2015 IN0899495 <br />Summary Total <br />PV 78286 001 09101 9/3/2015 IN0897748 <br />Summary Total <br />PV 78287 001 09601 9/4/2015 IN0899494 <br />Summary Total <br />Payment Amount <br />PV 78288 001 09101 <br />Summary Total <br />9/4/2015 090415 <br />Payment Amount <br />PV 78230 001 09101 9/3/2015 198349A <br />Summary Total <br />Payment Amount <br />PV 78231 001 09101 9/1/2015 02-306154 <br />Summary Total <br />PV 78232 001 09101 9/2/2015 02-306298 <br />PV 78232 002 09101 9/2/2015 02-306298 <br />90.00 <br />90.00 <br />38.43 <br />47.95 <br />123.04 <br />209.42 <br />78.09 <br />66.38 <br />144.47 <br />287.82 <br />287.82 <br />167.36 <br />167.36 <br />809.07 <br />6,000.00 <br />6,000.00 <br />6,000.00 <br />745.79 <br />745.79 <br />745.79 <br />29.95 <br />29.95 <br />50.00 <br />50.00 <br />