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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2015 <br />. . ... Payee . .... . . .. . . ... <br />Stub <br />Document ..... .. Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />MINNEAPOLIS MN 55480-7726 <br />Payment Amount <br />285.00 <br />112154 HOPE HAVEN INC <br />LATHS PAINTED <br />PV <br />79588 001 09101 11/30/2015 <br />21004 <br />1,295.90 <br />HOPE HAVEN INC <br />Summary Total <br />1,295.90 <br />P O BOX 70 <br />ROCK VALLEY IA 51247 <br />Payment Amount <br />1,295.90 <br />112475 INNOVATIVE OFFICE <br />MISC OFFICE SUPPLIES. <br />PV <br />79442 001 09101 11/20/2015 <br />IN0988536 <br />123.97 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />Summary Total <br />123.97 <br />P O BOX 270107 <br />MISC OFFICE SUPPLIES <br />PV <br />79443 001 09101 11/18/2015 <br />IN0984846 <br />66.12' <br />MINNEAPOLIS MN <br />MISC OFFICE SUPPLIES <br />PV <br />79443 002 09101 11/18/2015 <br />IN0984846 <br />36.48 <br />55427-0107 <br />Summary Total <br />102.60 <br />CHAIR MATS <br />PV <br />79489 001 09101 12/4/2015 <br />IN1002679 <br />155.90 <br />Summary Total <br />155.90 <br />MISC OFFICE SUPPLIES <br />PV <br />79490 001 09101 12/4/2015 <br />IN1002680 <br />35.42 <br />MISC OFFICE SUPPLIES <br />PV <br />79490 002 09101 12/4/2015 <br />IW002680 <br />105.16 <br />MISC OFFICE SUPPLIES <br />PV <br />79490 003 09101 12/4/2015 <br />IW002680 <br />96.95 <br />Summary Total <br />237.53 <br />MISC OFFICE SUPPLIES <br />PV <br />79491 001 09101 12/11/2015 <br />IN1011253 <br />115.94 <br />MISC OFFICE SUPPLIES <br />PV <br />79491 002 09101 12/11/2015 <br />IN1011253 <br />74.32 <br />Summary Total <br />190.26 <br />Payment Amount <br />810.26 <br />106324INSPECTRON INC <br />NOV 15 SERVICES <br />PV <br />79688 001 09101 12/15/2015 <br />121515 <br />3,975.00 <br />INSPECTRON INC <br />Summary Total <br />3,975.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />3,975.00 <br />113025 INTEGRITY PLUMBING AND <br />REPAIR AT 6701HWY <br />PV <br />79444001 09410 12/3/2015 <br />120315 <br />600.00 <br />MECHANICAL INC <br />10 <br />INTEGRITY PLUMBING AND MECHANICAL <br />INC <br />Summary Total <br />600.00 <br />19664 IRONTON CIRCLE NW <br />ELK RIVER MN 55330 <br />PaymentAmount <br />600.00 <br />