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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 12/31/2013 <br />Payee Stub , . Document , . .. .. . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />113278 HEMMERICH, KYLE 2012 TUITION REIMB <br />PV 66168 001 09101 1/13/2013 013113 1,062.21 <br />KYLE HEMMERICH Summary Total 1,062.21 <br />14640 HEMATITE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />1,062.21 <br />104027 INK WIZARDS INC SHIRTS PV 66169 001 09101 12/4/2012 63354 162.90 <br />INK WIZARDS INC Summary Total 162.90 <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />106324 INSPECTRON INC DEC 12 SERVICES <br />Payment Amount 162.90 <br />PV 66170 001 09101 1/9/2013 010913 9,875.00 <br />INSPECTRON INC Summary Total 9,875.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />113511 JOHNSON, JENNIFER REIMBURSE- MILEAGE <br />TO LOGIS <br />Payment Amount 9,875.00 <br />PV 66065 001 09101 1/16/2013 011613 27.57 <br />JENNIFER JOHNSON Summary Total 27.57 <br />14320 DYSPROSIUM STREET NWAPT 301 <br />RAMSEY MN 55303 <br />PaymentAmount 27.57 <br />111501 LANDFORM PROFESSIONAL OCT 12 PV 66171 001 09295 11/20/2012 21179 81.99 <br />SERVICES REIMBURSEMENTS <br />LANDFORM PROFESSIONAL SERVICES Summary Total 81.99 <br />105 5TH AVENUE SOUTH RAMSEY AUAR- DEC PV 66172 001 09295 1/14/2013 21187 1,514.00 <br />SUITE 513 2012 <br />MINNEAPOLIS MN 55401 Summary Total 1,514.00 <br />COR GRAPHICS PV 66173 001 09295 1/13/2013 21185 78.00 <br />UPDATE -DEC 12 <br />Summary Total 78,00 <br />AUAR UPDATE -DEC PV 66174 001 09295 1/13/2013 21184 39.00 <br />2012 <br />