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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 <br />Number Name / Mailing Address <br />Stub .. Document ....... Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />REFILL PALM DEFENDER <br />101292 THIELING, JOANN REIMBURSE FOR MCFOA <br />CONFERENCE <br />Summary Total 428.52 <br />PV 66815 001 09101 3/8/2013 11004835 14.94 <br />Summary Total <br />PaymentAmount <br />14.94 <br />784.36 <br />PV 66816 001 09101 3/26/2013 032613 266.23 <br />JOANN THIELING Summary Total 266.23 <br />16010 POTASSIUM STREET NW <br />RAMSEY MN 55303 <br />107797 THOMSON REUTERS- WEST ZONING BULLETIN-2013 <br />THOMSON REUTERS- WEST <br />P 0 BOX 6292 <br />CAROL STREAM IL 60197-6292 <br />Payment Amount <br />PV 66852 001 09101 3/8/2013 0826665085 <br />Summary Total <br />Payment Amount <br />105706 TINKLENBERG GROUP INC MARCH 2013 BILLING- PV 66887 001 09400 3/28/2013 1891 <br />EDA <br />THE TINKLENBERG GROUP INC Summary Total <br />11234 FOREST COURT NE <br />BLAINE MN 55449-5920 <br />266.23 <br />279.48 <br />279.48 <br />279.48 <br />8,459.47 <br />8,459.47 <br />Payment Amount 8,459.47 <br />112760 TORNADO ALLEY DUFFEL BAG PANELS PV 66817 001 09101 3/18/2013 031813 112.22 <br />TORNADO ALLEY Summary Total 112.22 <br />13949 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />106812 TWIN CITY FILTER FILTERS PV 66854 001 09101 3/13/2013 0528284 <br />SERVICE INC <br />TWIN CITY FILTER SERVICE INC Summary Total <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />112.22 <br />3,897.23 <br />3,897.23 <br />Payment Amount 3,897.23 <br />