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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2016 <br />. Payee Stub <br />Number Name / Mailing Address Message <br />NW 560530 MISC PARTS <br />PO BOX 1450 <br />MINNEAPOLIS MN 55485-5605 <br />111742 TWIN CITY WATER CLINIC <br />INC <br />TWIN CITY WATER CLINIC INC <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />10 WATER TESTS <br />112721 W W GOETSCH ASSOCIATES DUCTILE IRON <br />INC FLANGE/MISC <br />W W GOETSCH ASSOCIATES INC <br />5250 WEST 74TH STREET <br />MINNEAPOLIS MN 55439-2226 <br />105628 WELLS CATERING SERVICE CC MEETING 9/13/2016 <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />112515 WSB AND ASSOCIATES INC <br />WSB AND ASSOCIATES INC <br />701 XENIAAVENUE SOUTH <br />SUITE 300 <br />MINNEAPOLIS MN 55416 <br />2040 COMP PLAN JULY <br />2016 <br />2016 PLANNING SER. <br />JULY 2016 <br />RE:CONNEXUS SOLAR <br />EXPA JULY 16 <br />2016 CODE ENFOR <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document . . .. . . <br />Ty Number Itm Co <br />PV 83305 001 09605 <br />Due Invoice <br />Date Number <br />8/31/2016 BL0000005500 <br />Summary Total <br />Payment Amount <br />PV 83306 001 09601 9/7/2016 8574 <br />Summary Total <br />Payment Amount <br />PV 83269 001 09602 8/22/2016 96847 <br />Summary Total <br />Payment Amount <br />PV 83308 001 09101 9/13/2016 41839 <br />Summary Total <br />Payment Amount <br />PV 83328 001 09101 8/29/2016 1 AUG 2016 <br />Summary Total <br />PV 83329 001 09101 8/29/2016 7 AUG 2016 <br />Summary Total <br />PV 83330 001 09101 8/29/2016 1 AUGUST 2016 <br />Summary Total <br />PV 83331 001 09101 8/29/2016 8 AUG 2016 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />8.00 <br />8.00 <br />654.00 <br />170.00 <br />170.00 <br />170.00 <br />1,704.21 <br />1,704.21 <br />1,704.21 <br />70.54 <br />70.54 <br />70.54 <br />1,699.50 <br />1,699.50 <br />3,652.00 <br />3,652.00 <br />222.75 <br />222.75 <br />1,721.25 <br />1,721.25 <br />7,295.50 <br />