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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 KSCHMIDT <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 />6 SHOVELS PV 88015 001 09101 8/22/2017 9535038856 113.40 <br />Summary Total 113.40 <br />Payment Amount 233.25 <br />100211 HAWKINS INC CHRLORINE/HYDROFLUOS PV 87904 001 09601 8/11/2017 4131469 RI 1,428.78 <br />ILICIC ACI <br />HAWKINS INC Summary Total 1,428.78 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 1,428.78 <br />110386 HEALTH PARTNERS DARGIS RW CLINIC PV 87970 001 09101 8/9/2017 900033801 121.00 <br />HEALTH PARTNERS Summary Total 121.00 <br />P O BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />112564 HEALTH PARTNERS GROUP EAPAUGUST 17 <br />HEALTH-WORKSITE <br />Payment Amount <br />121.00 <br />PV 88016 001 09101 8/21/2017 W814095 73.00 <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. <br />73.00 <br />115760 HENRY SCHEIN INC LIFEPAK PV 87905 001 09101 8/7/2017 44231167 78.81 <br />HENRY SCHEIN INC Summary Total 78.81 <br />DEPT CH 10241 MEDICAL SUPPLIES PV 87971 001 09101 8/9/2017 44310337 101.66 <br />PALATINE IL 60055-0241 Summary Total 101.66 <br />TRIAGE TAPE PV 88017 001 09101 8/16/2017 44310338 2.38 <br />Summary Total 2.38 <br />PaymentAmount 182.85 <br />106324INSPECTRON INC JULY 17 INSPECTIONS PV 87972 001 09101 8/8/2017 08082017 7,050.00 <br />INSPECTRON INC Summary Total 7,050.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />