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a <br /> K <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> f <br /> Bank Account 00002224 CASH IN BANK <br /> t <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> . . Payee . . . . . . . . . . . . . . Stub - Document . . . . . . . Due Invoice Payment }. <br /> i <br /> Number Name/Mailing Address Message Ty Number lint Co Date Number Amount <br /> 100200 GOPHER STATE ONE CALL FEB 2017 TICKETS 58 PV 85460 001 09601 2/28/2017 7020661 26.10 <br /> INC <br /> GOPHER STATE ONE CALL FEB 2017 TICKETS 58 PV 85460 002 09601 2/28/2017 7020661 26.10 <br /> 7223 PARKWAY DRIVE FEB 2017 TICKETS 58 PV 85460 003 09601 2/28/2017 7020661 26.10 <br /> SUITE 210 <br /> HANOVER MD 21076-1317 Summary Total 78.30 <br /> Payment Amount 78.30 <br /> 100650 GRAINGER SAFETY GLASSES PV 85462 001 09101 2/27/2017 9372297367 38.04 <br /> GRAINGER INC SAFETY GLASSES PV 85462 002 09101 2/27/2017 9372297367 38.04 <br /> I <br /> DEPT,806511127 Summary Total 76.08 <br /> PALATINE IL 60038-0001 <br /> Payment Amount 76.08 <br /> 100209 HAKANSON ANDERSON ASSOC RE:DEMO OLD MUNI PV 85502 001 09412 2/28/2017 37668 127.50 <br /> INC <br /> i' <br /> HAKANSON ANDERSON ASSOC INC Summary Total 127.50 <br /> 3601 THURSTON AVENUE <br /> ANOKAMN 55303-1063 <br /> Payment Amount 127.50 <br /> 112564 HEALTH PARTNERS GROUP EAP FEBRUARY 2017 PV 85412 001 09101 2/15/2017 W813540 46.00 <br /> HEALTH-WORKSITE <br /> HEALTH PARTNERS GROUP EAP FEBRUARY 2017 PV 85412 002 09101 2/15/2017 W813540 27.00 <br /> HEALTH-WORKSITE <br /> MAIL STOP#21109A Summary Total 73.00 <br /> I� <br /> V <br /> P 0 BOX 64059 <br /> r' <br /> ST PAUL MN 55164-0059 <br /> Payment Amount 73.00 <br /> 104027 INK WIZARDS INC 7 FIRE SHIRTS PV 85503 001 09101 2/21/2017 73036 345.90 <br /> INK WIZARDS INC Summary Total 345.90 <br /> 9958 HIGHWAY 10 NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 345.90 <br /> 112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 85413 001 09101 2/28/2017 IN1522627 103.87 <br /> SOLUTIONS <br /> INNOVATIVE OFFICE SOLUTIONS Summary Total 103.87 <br />