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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TOKLE INSPECTIONS INC Summary Total 2,464.50 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />111742 TWIN CITY MAY WATER PV 63115 001 09601 6/1/2012 2312 <br />WATER CLINIC TEST <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount <br />105628 WELLS CC MEETING PV 63116 001 09101 6/12/2012 26578 <br />CATERING 6/12/12 <br />SERVICE <br />WELLS CATERING SERVICE <br />7533 SUNWOOD <br />DRIVE SUITE <br />108 <br />RAMSEY MN 55303 <br />100529 WENDELL'S INC <br />WENDELL'S INC <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />EDA GOLF 2012 <br />TOURNEY 50% <br />2,464.50 <br />150.00 <br />150.00 <br />150.00 <br />123.85 <br />Summary Total 123,85 <br />PV 63164 001 09230 6/15/2012 26544 2,760.00 <br />Summary Total 2,760.00 <br />Payment Amount 2,883.85 <br />NOTARY PV 63117 001 09101 6/8/2012 1717382 12.13 <br />STAMP-C. LAS H E <br />R <br />Summary Total 12.13 <br />Payment Amount <br />112515 WSB AND SUNWOOD/ARMST PV 63163 001 09496 6/6/2012 8-01973-010 <br />ASSOCIATES RONG <br />INC <br />WSB AND ASSOCIATES INC <br />701 XENIA AVENUE SOUTH SUITE 300 <br />MINNEAPOLIS MN 55416 <br />12.13 <br />21, 528.50 <br />Summary Total 21,528.50 <br />Payment Amount 21,528.50 <br />