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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 2,600.83 <br />112564 HEALTH PARTNERS GROUP EAP MAY 2017 PV 86588 001 09101 5/22/2017 W813811 28.00 <br />HEALTH-WORKSITE <br />HEALTH PARTNERS GROUP EAP MAY 2017 PV 86588 002 09101 5/22/2017 W813811 45.00 <br />HEALTH-WORKSITE <br />MAIL STOP # 21109A Summary Total 73.00 <br />P O BOX 64059 <br />ST PAUL MN 55164-0059 - <br />Payment Amount 73.00 <br />103819 HELMETS R US HELMETS PV 86685 001 09290 5/17/2017 50490 990.60 <br />HELMETS R US Summary Total 990.60 <br />2705 PACIFIC AVE <br />TACOMA WA 98402 <br />Payment Amount 990.60 <br />101247 INTERSTATE BATTERIES BATTERIES PV 86758 001 09101 6/1/2017 1901202003103 421.90 <br />COON RAPIDS <br />INTERSTATE BATTERIES COON RAPIDS Summary Total 421.90 <br />335 78TH STREET EAST <br />BLOOMINGTON MN 55420 <br />Payment Amount 421.90 <br />115284 JOURNAL COMMUNICATIONS YEARLY MN DEED AD PV 86589 001 09230 4/26/2017 089924 4,795.00 <br />INC <br />JOURNAL COMMUNICATIONS INC Summary Total 4,795.00 <br />725 COOL SPRINGS BLVD SUITE 400 <br />FRANKLIN TN 37067 <br />Payment Amount 4,795.00 <br />100256 LANO EQUIPMENT INC PULLEY PV 86763 001 09101 6/5/2017 02-456201 96.77 <br />LANO EQUIPMENT INC Summary Total 96.77 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount 96.77 <br />100266 LOGIS APRIL 2017 BILLING PV 86686 001 09101 4/30/2017 43501 12,372.00 <br />