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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />. .... ... Payee .. ... . .... ... <br />Number Name / Mailing Address <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2015 <br />. Stub <br />Message <br />Document .... ... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />EDEN PRAIRIE MN 55344-9172 <br />Payment Amount <br />75.00 <br />111742 TWIN CITY WATER CLINIC <br />NOV 15- 10 WATER <br />PV <br />79508 001 09601 12/2/2015 <br />7303 <br />170.00 <br />INC <br />TESTS <br />TWIN CITY WATER CLINIC INC <br />Summary Total <br />170.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount <br />170.00 <br />106638 UNIQUE PAVING MATERIALS <br />ASPHALT <br />PV <br />79629 001 09101 12/7/2015 <br />250791 <br />297.50 <br />CORPORATION <br />UNIQUE PAVING MATERIALS CORPORATION <br />Summary Total <br />297.50 <br />3993 EAST 93RD STREET <br />CLEVELAND OH 44105-4096 <br />Payment Amount <br />297.50 <br />106990 USA BLUE BOOK <br />MISC SUPPLIES <br />PV <br />79710 001 09601 12/10/2015 <br />822437 <br />137.49 <br />USA BLUE BOOK <br />Summary Total <br />137.49 <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />Payment Amount <br />137.49 <br />115020 VARITECH INDUSTRIES INC <br />MISC PARTS <br />PV <br />79630 001 09101 11/612015 <br />IN060-1006111 <br />78.27 <br />VARITECH INDUSTRIES INC <br />Summary Total <br />78.27 <br />501 EAST CLIFF ROAD <br />BURNSVILLE MN 55337-1674 <br />Payment Amount <br />78.27 <br />100510 VERIZON WIRELESS <br />NOV-DEC 15 SERVICE <br />PV <br />79711001 09101 12/9/2015 <br />9756930110 <br />26.02 <br />VERIZON WIRELESS <br />Summary Total <br />26.02 <br />P O BOX 25505 <br />FD, TABLETS NOWDEC <br />PV <br />79712 001 09101 12/10/2015 <br />9757024024 <br />308,11 <br />15 <br />LEHIGH VALLEY PA 18002-5505 <br />Summary Total <br />308.11 <br />Payment Amount <br />334.13 <br />110317W PROPERTIES <br />RE: TIF 8 SITE <br />PV <br />79713 001 09208 12/22/2015 <br />122215 <br />15,899.00 <br />