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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> i <br /> Pay Through Date 12/31/2017 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name!Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Payment Amount 168.25 <br /> c <br /> 100650GRAINGER BATTERIES PV 85759001 09101 3/21/2017 9392623972 36.61 <br /> GRAINGER INC Summary Total 36.61 <br /> DEPT.806511127 <br /> PALATINE IL 60038-0001 <br /> C <br /> Payment Amount 36.61 <br /> i. <br /> 112564 HEALTH PARTNERS GROUP MARCH 17 EAP PV 85806 001 09101 3/27/2017 W813633 73.00 <br /> HEALTH-WORKSITE <br /> HEALTH PARTNERS GROUP HEALTH-WORKSITE Summary Total 73.00 <br /> MAIL STOP#21109A <br /> P O BOX 64059 <br /> ST PAUL MN 55164-0059 <br /> Payment Amount 73.00 <br /> 115064 HEARTLAND SPORTS LLC HOCKEY GOAL SETS(4) PV 85847 001 09101 3/28/2017 H2379 1,480.00 <br /> HEARTLAND SPORTS LLC Summary Total 1,480.00 <br /> 14655 EDGEWOOD ROAD <br /> ROGERS MN 55374 <br /> Payment Amount 1,480.00 <br /> 1105691NDY LIFT,INC. ANNUAL MAINT.ON PV 85760 001 09101 3/22/2017 536762 195.19 ' <br /> LIFT <br /> INDY LIFT,INC. Summary Total 195.19 <br /> 5655 QUAM AVENUE NE <br /> ST MICHAEL MN 55376-9025 <br /> Payment Amount 195.19 <br /> 112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 85761 001 09101 3/24/2017 IN1653575 30.75 <br /> SOLUTIONS <br /> INNOVATIVE OFFICE SOLUTIONS Summary Total 30.75 <br /> AB#1004 <br /> P O BOX 249004 <br /> APPLE VALLEY MN 55124-9017 <br /> Payment Amount 30.75 <br /> 106324 INSPECTRON INC FEB 2017 SERVICES PV 85848 001 09101 3/14/2017 031417 4,600.00 <br />