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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 />14760 MARTIN DRIVE <br />EDEN PRAIRIE MN 55344 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />7223 PARKWAY DRIVE <br />SUITE 210 <br />Payment Amount <br />203.00 <br />148 TICKETS PV 89352 001 09601 11/30/2017 7110671 66.15 <br />148 TICKETS PV 89352 002 09601 11/30/2017 7110671 66,15 <br />148 TICKETS PV 89352 003 09601 11/30/2017 7110671 66.15 <br />HANOVER MD 21076-1317 Summary Total 198.45 <br />Payment Amount 198.45 <br />100650 GRAINGER BATTERY PV 89252 001 09101 11/16/2017 9618429113 43.09 <br />GRAINGER INC Summary Total 43.09 <br />DEPT. 806511127 BELTS/ MISC SUPPLIES PV 89353 001 09101 11/17/2017 9619146906 233.36 <br />PALATINE IL 60038-0001 Summary Total 233.36 <br />Payment Amount 276.45 <br />100209 HAKANSON ANDERSON ASSOC SUNFISH SHELL GAS PV 89328 001 09410 11/27/2017 39136 3,433.53 <br />INC STATION <br />HAKANSON ANDERSON ASSOC INC Summary Total 3,433,53 <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount <br />3,433.53 <br />100211 HAWKINS INC CHEMICALS PV 89253 001 09601 11/17/2017 4185827 5,418.78 <br />HAWKINS INC Summary Total 5,418.78 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />112564 HEALTH PARTNERS GROUP NOV 2017 EAP <br />HEALTH-WORKSITE <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE <br />MAIL STOP # 21109A <br />P O BOX 64059 <br />ST PAUL MN 55164-0059 <br />PV 89354 001 09101 11/28/2017 W814376 <br />Summary Total <br />Payment Amount <br />5,418.78 <br />73.00 <br />73.00 <br />73.00 <br />