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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 12/31/2019 <br />. Payee <br />Stub . . Document ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 639.00 <br />5291 RIVER OAK DRIVE FEB/MARCH 2019 PV 95881 001 09101 3/14/2019 M24566 671.63 <br />SERVICE <br />SAVAGE MN 55378 <br />112688 TITAN MACHINERY <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Summary Total 671.63 <br />Payment Amount 1,310.63 <br />DEMO- BACKHOE PV 95781 001 09101 1/9/2019 11908454 45.50 <br />Summary Total 45.50 <br />AIR FILTERS 688 PV 95862 001 09101 3/13/2019 12111064 68.00 <br />Summary Total 68.00 <br />112079 TOKLE INSPECTIONS INC FEB 2019 SERVICE <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 113.50 <br />PV 95782 001 09101 3/7/2019 030719 4,224.75 <br />Summary Total <br />Payment Amount <br />4,224.75 <br />4,224.75 <br />112024 TOWMASTER SPEED SENSOR COVER PV 95783 001 09101 2/26/2019 413180 61.23 <br />TOWMASTER Summary Total <br />61381 US HWY 12 <br />LITCHFIELD MN 55355 <br />Payment Amount <br />111742 TWIN CITY WATER CLINIC WATER TESTS FEB 19 PV 95863 001 09601 3/4/2019 12729 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount <br />116825 WETS, BRENDA <br />BRENDA WEIS <br />61.23 <br />61.23 <br />300.00 <br />300.00 <br />300.00 <br />PHOTO PV 95727 001 09101 3/5/2019 030519 75.00 <br />CONTEST-1ST/2ND <br />Summary Total <br />Payment Amount <br />75.00 <br />75.00 <br />112515 WSB AND ASSOCIATES INC EDA MARKETING JAN <br />2019 <br />PV 95784 001 09230 3/6/2019 R-013243-000-1 2,697.50 <br />