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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31 /2017 <br />Check Payment <br />Payee Stub . Document Due Invoice Payment <br />Number Name /Mailing Address Message Ty Number Itm Co Date Number Amount <br />WISE RIVER MT 59762 <br />Payment Amount <br />100485 TIMESAVER OFF SITE JAN 2017 MEETINGS PV 85031 001 09101 1/12/2017 011217 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total <br />5291 RIVER OAK DRIVE JAN 2017 MEETINGS PV 85148 001 09101 1/30/2017 M22673 <br />SAVAGE MN 55378 <br />Summary Total <br />Payment Amount <br />300.00 <br />815.38 <br />815,38 <br />1,246.13 <br />1,246.13 <br />2,061.51 <br />112688 TITAN MACHINERY MISC PARTS PV 85101 001 09101 1/23/2017 8889668 15.15 <br />TITAN MACHINERY Summary Total 15.15 <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Payment Amount 15.15 <br />112079 TOKLE INSPECTIONS INC JAN 2017 SERVICES PV 85149 001 09101 2/1/2017 020117 2,661.75 <br />TOKLE INSPECTIONS INC Summary Total 2,661.75 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 2,661.75 <br />111742 T\VIN CITY WATER CLINIC JAN 2017 WATER TESTS PV 85150 001 09601 1/28/2017 9248 170.00 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total 170.00 <br />617 I3TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount 170.00 <br />106638 UNIQUE PAVING MATERIALS COLD MIX PV 85184 001 09101 1/27/2017 261037 291.25 <br />CORPORATION <br />UNIQUE PAVING MATERIALS CORPORATION Summaty Total 291.25 <br />3993 EAST 93RD STREET <br />CLEVELAND OH 44105-4096 <br />Payment Amount 291.25 <br />115020 VARITECH INDUSTRIES INC MOTORASSY. PV 85032 001 09101 1/18/2017 IN060-I009596 251.87 <br />