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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 />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 166.26 <br />100200 GOPHER STATE ONE CALL 227 TICKETS PV 86833 001 09601 5/31/2017 7050663 102.15 <br />INC <br />GOPHER STATE ONE CALL 227 TICKETS PV 86833 002 09601 5/31/2017 7050663 102.15 <br />7223 PARKWAY DRIVE 227 TICKETS PV 86833 003 09601 5/31/2017 7050663 102.15 <br />SUITE 210 <br />HANOVER MD 21076-1317 Summary Total 306.45 <br />Payment Amount 306.45 <br />100650 GRAINGER GOGGLES PV 86863 001 09101 6/8/2017 9466976934 44.44 <br />GRAINGER INC Summary Total 44.44 <br />DEPT. 806511127 MISC SUPPLIES PV 86864 001 09101' 6/8/2017 9468011797 11.40 <br />PALATINE IL 60038-0001 Summary Total 11.40 <br />PaymentAmount <br />55.84 <br />109910 GREAT NORTHERN WORKAT CENTRAL PARK PV 86997 001 09805 6/10/2017 12005 2,165.05 <br />LANDSCAPE INC <br />GREAT NORTHERN LANDSCAPE INC Summary Total 2,165.05 <br />19720 IGUANA STREET NW WORK AT CENTRAL PARK PV 86998 001 09101 5/17/2017 11958 814.12 <br />ELK RIVER MN 55330 Summary Total 814.12 <br />PaymentAmount 2,979.17 <br />100211 HAWKINS INC CHEMICALS PV 86941 001 09601 6/8/2017 4090347 5,379.05 <br />HAWKINS INC Summary Total 5,379.05 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />115760 HENRY SCHEIN INC <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />113985 HYDRO KLEAN <br />MiSC MEDICAL <br />SUPPLIES FD <br />5,379.05 <br />PV 86834 001 09101 5/26/2017 42049339 261.30 <br />Summary Total <br />GLOVES FIRE DEPT, PV 86942 001 09101 6/8/2017 42447537 <br />TELEVISE SANITARY <br />SEWER LINES <br />Summary Total <br />PaymentAmount <br />261.30 <br />84.32 <br />84.32 <br />345.62 <br />PV 86943 001 09435 5/31/2017 57883 3,834.50 <br />