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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004 V <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 Itm Co Date Number Amount <br /> 110386 HEALTH PARTNERS RE:A.MADSEN PV 0910 12/1/2016 8 560 0010 <br /> 4 I 9 0031072 121.00 <br /> HEALTH PARTNERS Summary Total 121.00 <br /> P O BOX 77026 <br /> MINNEAPOLIS MN 55480-7726 <br /> Payment Amount 121.00 <br /> 112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 84562 001 09101 12/15/2016 IN1431112 42.94 <br /> SOLUTIONS <br /> INNOVATIVE OFFICE SOLUTIONS Summary Total 42.94 <br /> AB 4 1004 <br /> P O BOX 249004 <br /> APPLE VALLEY MN 55124-9017 <br /> Payment Amount 42.94 <br /> 106324 INSPECTRON INC NOV 2016 SERVICES PV 84498 001 09101 12/12/2016 121216 7,550.00 <br /> INSPECTRON INC Summmy Total 7,550.00 <br /> CODE COMPLIANCE INSPECTIONS <br /> 15120 CHIPPENDALE AVE SUITE 202 <br /> ROSEMOUNT MN 55068 <br /> Payment Amount 7,550.00 <br /> 106049 INTERNATIONAL CODE E;KRUEGER ED PV 84588 001 09101 12/22/2016 122216 276.00 <br /> COUNCIL INSTITUTE <br /> INTERNATIONAL CODE COUNCIL Summary Total 276.00 <br /> Payment Amount 276.00 <br /> 100259 LEAGUE OF MN CITIES CLAIM C0029624 PV 84589 001 09702 12/19/2016 1771 3,088.60 <br /> INS TRUST <br /> LEAGUE OF NIN CITIES INS TRUST Summary Total 3,088.60 <br /> C/O BERKLEY RISK SERVICES INC <br /> P 0 BOX 581517 <br /> MINNEAPOLIS MN 55458-1517 <br /> Payment Amount 3,088.60 <br /> CLAIM 00025833 PV 84590 001 09702 12/20/2016 1780 1,000.00 <br /> Summary Total 1,000.00 <br /> Payment Amount 1,000.00 <br />