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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 65.98 <br /> 100474 SUPERIOR STRIPING INC CROSS PV 84059 001 09101 11/8/2016 40859 340.00 <br /> WALKS-RI V ERDALE/139T <br /> H <br /> SUPERIOR STRIPING INC Summary Total 340.00 <br /> 14021 BASALT STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 340.00 <br /> 100485 TIMESAVER OFF SITE OCT 16 MEETINGS PV 83993 001 09101 10/30/2016 M22484 1,007.25 <br /> SECRETARIAL INC <br /> TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,007.25 <br /> 5291 RIVER OAK DRIVE <br /> SAVAGE MN 55378 <br /> i <br /> PaymentAmount 1,007.25 <br /> I <br /> I <br /> E <br /> 112079 TOKLE INSPECTIONS INC OCT 16 SERVICES PV 84060 001 09101 11/7/2016 110716 3,564.75 f <br /> TOKLE INSPECTIONS INC Summary Total 3,564.75 <br /> 1748 123RD AVENUE NW <br /> COON RAPIDS MN 55448 <br /> Payment Amount 3,564.75 <br /> 111742 TWIN CITY WATER CLINIC OCT 2016 10 WATER PV 83994 001 09601 11/1/2016 8919 170.00 <br /> INC SAMPLES <br /> TWIN CITY WATER CLINIC INC Summary Total <br /> 170.00 <br /> ti <br /> 61713TH AVENUE SOUTH <br /> I <br /> HOPKINS MN 55343 <br /> f <br /> Payment Amount 170.00 <br /> i1. <br /> C <br /> 112721 W W GOETSCH ASSOCIATES PUMP AND SEAL KIT PV 83998 001 09601 10/31/2016 97233 232.29 <br /> INC <br /> W W GOETSCH ASSOCIATES INC Summary Total 232.29 <br /> 5250 WEST 74TH STREET ; <br /> MINNEAPOLIS MN 55439-2226 <br /> Payment Amount 232,29 <br /> i° <br /> 105628 WELLS CATERING SERVICE CC MEETING 11/7/2016 PV 83995 001 09101 11/7/2016 42097 8113 <br />