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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 <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />BEAVER INC <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />114269 SPEEDCUTTERS OUTDOOR JUNE MOWING <br />MAINTENANCE LLC <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />Summary Total 180.00 <br />Payment Amount 180.00 <br />PV 82216 001 09101 6/24/2016 4323 5,455.00 <br />Summary Total 5,455.00 <br />Payment Amount 5,455.00 <br />110313 SUMMIT FIRE PROTECTION REPLACE RELAY PV 82217 001 09101 6/10/2016 1130500 <br />323.00 <br />SUMMIT FIRE PROTECTION Summary Total 323,00 <br />P O BOX 6205 ANNUAL SPRINKLER PV 82218 001 09101 6/24/2016 1131425 260.00 <br />INSPEC <br />CAROL STREAM IL 60197-6205 Summary Total 260.00 <br />ANNUAL INSPECTION PV 82219 001 09101 6/24/2016 1131595 600.00 <br />Summary Total 600.00 <br />RAMP -ANNUAL INSPEC PV 82220 001 09240 6/24/2016 1131613 225.00 <br />Summary Total 225.00 <br />Payment Amount 1,408.00 <br />106861 TIERNEY BROTHERS INC MISC PV 82151 001 09436 6/14/2016 718417 18,724.39 <br />COMPUTER -TRAINING <br />ROOM <br />TIERNEY BROTHERS INC <br />3300 UNIVERSITY AVENUE <br />SE <br />MINNEAPOLIS MN 55414-3326 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />Summary Total <br />POWER EXT CORDS PV 82152 001 09436 6/14/2016 718416 <br />JUNE 2, 2016 <br />MEETINGS <br />Summary Total <br />Payment Amount <br />18,724.39 <br />1,075,00 <br />1,075.00 <br />19,799.39 <br />PV 82153 001 09101 6/14/2016 M22195 339.00 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 339,00 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />