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7 <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> BankAccouut 00002224 CASH IN BANK <br /> LOGIS004V <br /> Version <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> e <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> i <br /> Number Name/Mailing Address Message Ty Number Itm Cc Date Number Amount <br /> Payment Amount 261.00 <br /> 100199 GOPHER SIGN COMPANY STREET SIGN POSTS PV 83660 001 09101 9/30/2016 99573 1,835.14 <br /> GOPHER SIGN COMPANY Summary Total 1,835.14 <br /> 1310 RANDOLPH AVENUE <br /> ST PAUL MN 55105 <br /> Payment Amount 1,835.14 <br /> 100204 GRAFIX SHOPPE LETTERING FOR 343 PV 83661 001 09101 9/29/2016 110381 56.53 <br /> GRAFIX SHOPPE Summary Total 56.53 <br /> 3240 MIKE COLLINS DRIVE <br /> EAGAN MN 55121 <br /> Payment Amount 56.53 <br /> 100650 GRAINGER DRY ERASE BOARD PV 83557 001 09101 9/28/2016 9237038956 50.09 <br /> GRAINGER INC Summary Total 50.09 <br /> DEPT.806511127 LAMP HOLDER PV 83746 001 09101 10/12/2016 9250612372 17.12 <br /> PALATINE IL 60038-0001 Summary Total 17.12 <br /> Payment Amount 67.21 <br /> 100209 HAKANSON ANDERSON ASSOC OLD MUNI SITE DEMO- PV 83662 001 09412 9/30/2016 36901 1,356.25 <br /> INC AUG 16 <br /> HAKANSON ANDERSON ASSOC INC Summary Total 1,356.25 <br /> 3601 THURSTON AVENUE RE:BROOKFIELD ROAD PV 83663 001 09101 9/30/2016 36902 1,972.50 <br /> ANOKA MN 55303-1063 Summary Total 1,972.50 <br /> Payment Amount 3,328.75 <br /> 100211 HAWKINS INC CHEMICALS PV 83747 001 09601 10/10/2016 3964619 3,249.04 <br /> HAWKINS INC Summary Total 3,249.04 <br /> P O BOX 860263 <br /> MINNEAPOLIS MN 55486-0263 <br /> Payment Amount 3,249.04 <br /> 112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 83664 001 09101 10/10/2016 IN1347984 35.93 <br /> SOLUTIONS <br /> INNOVATIVE OFFICE SOLUTIONS Summary Total 35.93 <br /> P O BOX 270107 OFFICE SUPPLIES PV 83665 001 09101 10/7/2016 IN 1346331 37.22 <br /> MINNEAPOLIS MN OFFICE SUPPLIES PV 83665 002 09101 10/7/2016 IN1346331 9.90 <br />