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E <br /> i <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> I <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> . . . . . . Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Iun Co Date Number Amount <br /> 100650 GRAINGER MISC REST ROOM PARTS PV 83977 001 09101 10/31/2016 9266901264 140.70 <br /> GRAINGER INC Summary Total 140.70 <br /> DEPT.806511127 MECHANICS GLOVES PV 84043 001 09101 11/1/2016 9267982537 11.70 <br /> PALATINE IL 60038-0001 Summary Total 11.70 <br /> FIRST AIDS KITS PV 84044 001 09101 11/2/2016 9269017159 236,06 <br /> SummaryTotal 236.06 <br /> ENGINEERS HAMMER PV 84045 001 09101 11/2/2016 9269017142 49.76 <br /> Summary Total 49.76 <br /> GOGGLES PV 84046 001 09101 11/2/2016 9269017134 60.12 <br /> Summary Total 60.12 <br /> Payment Amount 498.34 <br /> 109910 GREAT NORTHERN 4 TREES PV 83978 001 09101 10/31/2016 27777 908.00 <br /> LANDSCAPE INC <br /> GREAT NORTHERN LANDSCAPE INC Summary Total 908.00 <br /> 19720 IGUANA STREET NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 908.00 <br /> 100209 HAKANSON ANDERSON ASSOC OLD MUNI DEMO PV 83979 001 09412 10/20/2016 37014 2,761.25 <br /> INC <br /> HAKANSON ANDERSON ASSOC INC Summary Total 2,761.25 <br /> 3601 THURSTON AVENUE <br /> ANOKA MN 55303-1063 __ <br /> Payment Amount 2,761.25 <br /> 115501 HAWKINS AND RE:CODE ENFORCEMENT PV 84090 001 09101 11/7/2016 110716 825.00 <br /> BAUMGARTNER,P.A. <br /> HAWKINS AND BAUNIGARTNER,P.A. Summary Total 825.00 <br /> ATTORNEYS AT LAW <br /> 2140 FOURTH AVE NORTH <br /> ANOKA MN 55303 <br /> Payment Amount 825.00 <br /> 112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 84047 001 09101 10/28/2016 IN1372477 194.36 <br /> SOLUTIONS <br /> INNOVATIVE OFFICE OFFICE SUPPLIES PV 84047 002 09101 10/28/2016 IN1372477 97.35 <br /> SOLUTIONS <br />