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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 <br />Payee Stub . . Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />110330 RESHETAR SYSTEM INC RE: CITY OF RAMSEY <br />SIGN DEMO <br />RESHETAR SYSTEM INC <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />103215 SKILLPATH SEMINARS <br />SKILLPATH SEMINARS <br />PO BOX 804441 <br />KANSAS MO 64180-4441 <br />RE: T. FRANKFURTH <br />PV 78622 001 09101, 9/18/2015 15-19111 <br />Summary Total <br />Payment Amount <br />125.00 <br />980,00 <br />980.00 <br />980.00 <br />PV 78522 001 09101 9/24/2015 11009401 199.00 <br />Summary Total <br />B, BLUML 11009402 PV 78562 001 09101 9/24/2015 092415 <br />Summary Total <br />Payment Amount <br />199.00 <br />199.00 <br />199.00 <br />398.00 <br />100453 SRF CONSULTING GROUP PARK RAMP RENO -AUG PV 78523 001 09412 8/31/2015 08873.00-4 6,674.14 <br />INC 2015 <br />SRF CONSULTING GROUP INC Summary Total 6,674.14 <br />ONE CARLSON PARKWAY NORTH <br />SUITE 150 <br />MINNEAPOLIS MN 55447-4443 <br />Payment Amount - 6,674.14 <br />100485 TIMESAVER OFF SITE SEPT 2015 MTGS PV 78524 001 09101 9/14/2015 M21604 643.00 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 643.00 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount 643.00 <br />112688 TITAN MACHINERY 0 RING KIT PV 78563 001 09101 9/17/2015 6608977 39.75 <br />TITAN MACHINERY Summary Total 39.75 <br />14375 JAMES ROAD AEROSOL POWER TAN PV 78564 001 09101 9/17/2015 6608956 21.54 <br />ROGERS MN 55374 Summary Total 21.54 <br />MISC PARTS PV 78673 001 09101 10/1/2015 6708559 393.91 <br />Summary Total 393.91 <br />Payment Amount 455.20 <br />108522 TOTAL CONTROL SYSTEMS, WORK ON SCADA PV 78525 001 09602 9/14/2015. 7354 2,993.56 <br />