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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 />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />12/31/2015 <br />Check Payment <br />Payee Stub . . Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100485 TIMESAVER OFF SITE MAY 7, 15 MEETING <br />SECRETARIAL INC <br />PV 76717 001 09101 5/14/2015 M21329 133.00 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 133.00 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount 133.00 <br />112079 TOKLE INSPECTIONS INC APRIL 15 INSPECTIONS PV 76742 001 09101 5/15/2015 051515 3,216.00 <br />TOKLE INSPECTIONS INC Summary Total 3,216.00 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 3,216.00 <br />100238 TRUENORTH STEEL MISC MATERIAL PV 76647 001 09605 5/8/2015 BL0000003174 746.16 <br />TRUENORTH STEEL Summary Total 746.16 <br />NW 560530 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-5605 <br />Payment Amount 746.16 <br />100494 TRUGREEN CHEMLAWN INC RE: CITY HALL- DRAW PV 76648 001 09101 4/25/2015 31449285 983.73 <br />PARK <br />TRUGREEN CHEMLAWN INC Summary Total 983.73 <br />11755 95TH AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 983.73 <br />111532 USA INFLATABLES HAPPY DAYS 15- PV 76743 001 09297 5/19/2015 051915 2,628.70 <br />DEPOSIT . <br />USA INFLATABLES Summary Total 2,628.70 <br />10964 MISSISSIPPI DRIVE N <br />CHAMPLIN MN 55316 <br />105628 WELLS CATERING SERVICE PD BOX LUNCHES <br />Payment Amount 2,628.70 <br />PV 76614 001 09101 5/7/2015 30421 135.73 <br />WELLS CATERING SERVICE Summary Total 135.73 <br />7533 SUNWOOD DRIVE PD LUNCHES 5/12/15 <br />PV 76744 001 09101 5/12/2015 30422 135.73 <br />