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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Inn Co Date Number Amount <br />100211 HAWKINS INC CHEMICALS PV 85279 001 09601 2/6/2017 4022499 3,718.28 <br />HAWKINS INC Summary Total 3,718.28 <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 3,718.28 <br />114432 HESSE, BRADLEY MISC TRAINING PV 85324 001 09101 2/16/2017 021617 29.49 <br />REIMBURSEMENTS <br />BRADLEY HESSE MISC TRAINING PV 85324 002 09101 2/16/2017 021617 15.00 <br />REIMBURSEMENTS <br />Summary Total <br />Payment Amount <br />44.49 <br />44.49 <br />112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 85325 001 09101 2/14/2017 IN1506938 22.50 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 22.50 <br />AB 9 1004 <br />P O BOX 249004 <br />APPLE VALLEY MN 55124-9017 <br />Payment Amount <br />22.50 <br />106324 INSPECTRON INC JAN 2017 SERVICES PV 85326 001 09101 2/8/2017 020817 5,125.00 <br />INSPECTRON INC Summary Total 5,125.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100258 LEAGUE OF MINNESOTA <br />CITIES <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />2017 LEG CONE K. <br />ULRICH <br />Payment Amount <br />PV 85230 001 09101 2/10/2017 250549 <br />Summary Total <br />5,125.00 <br />125.00 <br />125.00 <br />Payment Amount 125.00 <br />100259 LEAGUE OF MN CITIES 2017 WORKERS COMP PV 85231 001 09101 2/10/2017 021017 156,360.00 <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST Summary Total 156,360.00 <br />C/O BERKLEY RISK SERVICES INC <br />