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i <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> 1 <br /> f <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator 1LIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> . . . . . . Payee . . . . . . . . . . . . Stub Document . . . . . . , Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Inn Co Date Number Amount <br /> INC <br /> GOPHER STATE ONE CALL 73 TICKETS DEC 2016 PV 84768 002 09601 12/31/2016 6120662 32.85 <br /> 7223 PARKWAY DRIVE 73 TICKETS DEC 2016 PV 84768 003 09601 12/31/2016 6120662 32.85 1 <br /> SUITE 210 <br /> I <br /> HANOVER MD 21076-1317 Summary Total 98.55 <br /> Payment Amount 98.55 <br /> i <br /> r <br /> r <br /> 100209 HAKANSON ANDERSON ASSOC LAND SURVEY LOT I PV 84885 001 09230 12/21/2016 37383 3,000.00 <br /> INC BLOCK 1 <br /> HAKANSON ANDERSON ASSOC INC Summary Total 3,000.00 <br /> 3601 THURSTON AVENUE <br /> ANOKA MN 55303-1063 <br /> Payment Amount 3,000.00 <br /> 110386 HEALTH PARTNERS NEW FIRE PV 84818 001 09101 1/1/2017 900031418 4,458,00 <br /> FIGHTERS-PRE EMPL � <br /> HEALTH PARTNERS Summary Total 4,458.00 <br /> P 0 BOX 77026 <br /> MINNEAPOLIS MN 55480-7726 <br /> Payment Amount 4,458,00 <br /> b <br /> 111269IAAT1 2017 DUES-C.CURTIS PV 84888 001 09101 1/17/2017 011717 40.00 <br /> IAATI Summary Total 40.00 <br /> JOHN V.ABOUNADER <br /> P 0 BOX 223 <br /> is <br /> CLINTON NY 13323-0223 <br /> ri <br /> Payment Amount 40.00 <br /> e <br /> 1= <br /> i <br /> 112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 84857 001 09101 1/6/2017 IN1455226 1.65 <br /> SOLUTIONS <br /> INNOVATIVE OFFICE OFFICE SUPPLIES PV 84857 002 09101 1/6/2017 IN1455226 191.08 <br /> SOLUTIONS <br /> AB#1004 Summary Total 192.73 <br /> 9004 OFFICE SUPPLIES PV 84858 001 09101 1/3/2017 IN1449778 56.37 <br /> PO BOX 24 <br /> APPLE VALLEY MN 55124-9017 Summary Total 56,37 <br /> i <br /> Payment Amount 249.10 <br /> i? <br /> 115569 INSIGHT REALTY ADVISORS APPRAISAL 6401HIWAY PV 84769001 09410 12/23/2016 2016-491 4,000.00 <br /> INC 10 <br /> INSIGHT REALTY ADVISORS INC Summary Total 4,000.00 <br />