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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . . Document . ... . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100461 STAR TRIBUNE <br />STAR TRIBUNE <br />P 0 BOX 790387 <br />ST LOUIS MO 63179-0387 <br />FIRE CHIEF AD PV 79905 001 09101 12/31/2015 1000023826 DEC 15 <br />Summary Total <br />Payment Amount <br />2,395.00 <br />640.00 <br />640.00 <br />640.00 <br />106648 STRATEGIC INSIGHTS INC CAPITAL SOFTWARE PV 79984 001 09101 1/6/2016 16 PLAN IT 010 675.00 <br />PLANNING <br />STRATEGIC INSIGHTS INC Summary Total 675.00 <br />840 TIMBERLAKE WAY <br />BELLINGHAM WA 98229 <br />Payment Amount 675.00 <br />100485 TIMESAVER OFF SITE DEC 21- MTG PV 79932 001 09101 12/28/2015 M21841 166.00 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 166.00 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />112079 TOKLE INSPECTIONS INC DEC 2015 SERVICES <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 166.00 <br />PV 79906 001 09101 12/31/2015 123115 2,805.00 <br />Summary Total 2,805.00 <br />Payment Amount 2,805.00 <br />111742 TWIN CITY WATER CLINIC DEC 15 WATER TESTS PV 79933 001 09601 1/4/2016 7408 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount <br />100539 WRIGHT TIRE SERVICE INC TIRES PV 79978 001 09101 1/12/2016 32188 <br />WRIGHT TIRE SERVICE INC Summary Total <br />710 WEST MAIN STREET <br />170.00 <br />170.00 <br />170.00 <br />403.64 <br />403.64 <br />