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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <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 />Payee Stub Document Due <br />Number Name / Mailing Address Message Ty Number Wu. Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />Payment Amount <br />356.60 <br />100200 GOPHER STATE ONE CALL 2017 ANNUAL FEE PV 85023 001 09601 1/31/2017 7000662 33.33 <br />INC <br />GOPHER STATE ONE CALL 2017 ANNUAL FEE PV 85023 002 09601 1/31/2017 7000662 33.33 <br />7223 PARKWAY DRIVE 2017 ANNUAL FEE PV 85023 003 09601 1/31/2017 7000662 33.34 <br />SUITE 210 <br />HANOVER MD 21076-1317 Summary Total 100.00 <br />65 TICKETS PV 85132 001 09601 1/31/2017 7010661 29.25 <br />65 TICKETS PV 85132 002 09601 1/31/2017 7010661 29.25 <br />65 TICKETS PV 85132 003 09601 1/31/2017 7010661 29.25 <br />Summary Total <br />Payment Amount <br />87.75 <br />187.75 <br />100650 GRAINGER CORK BOARDN BELT PV 85161 001 09101 2/2/2017 9349127606 244.28 <br />GRAINGER INC <br />DEPT, 806511127 <br />PALATINE IL 60038-0001 <br />MISC SUPPLIES <br />Summary Total 244.28 <br />PV 85176 001 09601 2/3/2017 9350627940 50.24 <br />Summary Total 50.24 <br />Payment Amount 294.52 <br />100209 HAKANSON ANDERSON ASSOC SERVICES THROUGH DEC PV 85063 001 09412 1/18/2017 37489 932.50 <br />INC 16 <br />HAKANSON ANDERSON ASSOC INC Summary Total 932.50 <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount 932.50 <br />110386 HEALTH PARTNERS PRE EMPLY EXAMS PV 85162 001 09101 2/1/2017 900031714 1,496,00 <br />HEALTH PARTNERS Summary Total 1,496.00 <br />P O BOX 77026 <br />• MINNEAPOLIS MN 55480-7726 <br />104027 INK WIZARDS INC <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />1,496.00 <br />2 PD JACKETS PV 85133 001 09101 2/1/2017 72939 138.00 <br />Summary Total 138.00 <br />SHIRTS- FIRE PV 85134 001 09101 2/2/2017 72949 292.20 <br />DEPARTMENT <br />Summary Total <br />Payment Amount <br />292.20 <br />430.20 <br />