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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 />BENEFICIARY: SYSAID TECH LTD <br />P O BOX 841922 <br />BOSTON MA 02284-1922 <br />104301 THE PIN CENTER FLAG LAPEL PINS <br />THE PIN CENTER <br />8845 W FLAMINGO ROAD SUITE 200 <br />LAS VEGAS NV 89147 <br />Payment Amount <br />2,083.00 <br />PV 81988 001 09101 6/8/2016 0616055 60.00 <br />Summary Total <br />Payment Amount <br />60.00 <br />60.00 <br />112688 TITAN MACHINERY TUBES 634 PV 81899 001 09605 6/13/2016 7856002 363.00 <br />TITAN MACHINERY Summary Total 363.00 <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Payment Amount 363.00 <br />112024 TOWMASTER TRUCK BODY INSTALLED PV 82020 001 09101 5/31/2016 381289 104,711.29 <br />TOWMASTER Summary Total 104,711.29 <br />61381 US HWY 12 <br />LITCHFIELD MN 55355 <br />113539 TWIN CITIES WINNELSON TOILET PARTS <br />CO <br />TWIN CITIES WINNELSON CO <br />13930 RADIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 81989 001 09601 6/7/2016 093110-00 <br />Summary Total <br />Payment Amount <br />104,711.29 <br />48.92 <br />48.92 <br />48.92 <br />111742 TWIN CITY WATER CLINIC MAY 2016 10 WATER PV 81990 001 09601 6/6/2016 8016 170.00 <br />INC TESTS <br />TWIN CITY WATER CLINIC INC Summary Total 170.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount 170.00 <br />105628 WELLS CATERING SERVICE <br />SAFETY CAMP <br />BREAKFAST <br />PV 81900 001 09290 6/21/2016 40169-JUNE 2016 529.03 <br />