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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 />Payment Amount 1,511.75 <br />112079 TOKLE INSPECTIONS INC APRIL 2016 SERVICES <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />113539 TWIN CITIES WINNELSON HOSE BIBB <br />CO <br />TWIN CITIES WINNELSON CO <br />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />PV 81470 001 09101 5/10/2016 051016 <br />Summary Total <br />Payment Amount <br />PV 81428 001 09101 4/26/2016 0192807-00 <br />Summary Total <br />Payment Amount <br />111742TWIN CITY WATER CLINIC 10 WATER TESTS PV 81520 001 09601 5/4/2016 7830 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount <br />106990 USA BLUE BOOK <br />USA BLUE BOOK <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />109886 WEBB, RICH <br />RICH WEBB <br />RETURN- SWEEPER <br />PARTS' <br />PD 81471 001 09605 4/27/2016 937206 <br />Summary Total <br />SWEEPER PARTS PV 81472 001 09605 4/21/2016 933111 <br />REIMBURSE MILEAGE TO <br />TRAINING <br />REIMBURSE MILEAGE TO <br />TRAINING <br />Summary Total <br />Payment Amount <br />PV 81521 001 09101 5/17/2016 051716 <br />PV 81521 002 09101 5/17/2016 051716 <br />Summary Total <br />Payment Amount <br />3,045.00 <br />3,045.00 <br />3,045.00 <br />124.15 <br />124.15 <br />124.15 <br />170.00 <br />170.00 <br />170.00 <br />246.85- <br />246.85- <br />261.99 <br />261,99 <br />15.14 <br />75.60 <br />19.55 <br />95.15 <br />95.15 <br />105628 WELLS CATERING SERVICE CC MTG 5/10/16 <br />PV 81522 001 09101 5/10/2016 41410 81.23 <br />