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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2018 <br />Payee <br />Number Name / Mailing Address <br />INC <br />HAKANSON ANDERSON ASSOC INC <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />100211 HAWKINS INC <br />HAWKINS INC <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />112160 HOLIDAY COMPANIES <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />P O BOX 3393 <br />INDIANAPOLIS IN 46206 <br />106324 INSPECTRON INC <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Stub <br />Message <br />STATION <br />CHEMICALS <br />PD AUGUST 18 WASHES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />AUGUST 2018 SERVICES <br />107539 LANDSCAPE ARCHITECTURE RE: PEARSON PARK <br />INC DESIGN <br />LANDSCAPE ARCHITECTURE INC <br />2350 BAYLESS PLACE <br />ST PAUL MN 55114 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document . ...... Due <br />Ty Number Itm Co Date <br />Summary Total <br />Payment Amount <br />PV 93346 001 09601 9/10/2018 4359898 <br />Invoice <br />Number <br />Summary Total <br />Payment Amount <br />PV 93275 001 09101 9/1/2018 468_01091840 <br />Summary Total <br />Payment Amount <br />PV 93387 001 09101 9/11/2018 IN2196306 <br />PV <br />PV <br />PV <br />Summary Total <br />93388 001 09101 <br />93388 002 09101 <br />93388 003 09101 <br />9f7/2018 <br />9f7/2018 <br />9/7/2018 <br />Summary Total <br />Payment Amount <br />IN2192003 <br />IN2192003 <br />IN2192003 <br />PV 93347 001 09101 9/5/2018 090518 <br />Summary Total <br />Payment Amount <br />PV 93423 001 09804 9/17/2018 091718 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />720.00 <br />720.00 <br />3,376.46 <br />3,376.46 <br />3,376.46 <br />39.00 <br />39.00 <br />39.00 <br />104.28 <br />104.28 <br />32.42 <br />78.08 <br />204.29 <br />314.79 <br />419.07 <br />8,250.00 <br />8,250.00 <br />8,250.00 <br />8,500.00 <br />8,500.00 <br />