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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 Itm Co Date Number Amount <br />NEWTON IA 50208-2065 <br />112721 W W GOETSCH ASSOCIATES PARTS FOR REPAIR <br />Payment Amount <br />PV 67223 001 09602 4/10/2013 90454 <br />2,315.75 <br />696,00 <br />W W GOETSCH ASSOCIATES INC <br />5250 WEST 74TH STREET <br />MINNEAPOLIS MN 55439-2226 <br />105628 WELLS CATERING SERVICE CC MEETING4/30/2013 <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />100731 WIEMANN, JOLEEN SUPPLIES- CAPT GOING <br />AWAY <br />JOLEEN WIEMANN <br />19295 BURNS PARKWAY NW <br />ANOKAMN 55303 <br />Summary Total <br />Payment Amount <br />PV 67306 001 09101 4/30/2013 27742 <br />Summary Total <br />Payment Amount <br />PV 67224 001 09101 4/30/2013 043013 <br />Summary Total <br />696.00 <br />696.00 <br />265.05 <br />265.05 <br />265.05 <br />47.06 <br />47.06 <br />Payment Amount 47,06 <br />100539 WRIGHT TIRE SERVICE INC TIRES PV 67269 001 09101 4/23/2013 92239 466.40 <br />WRIGHT TIRE SERVICE INC Summary Total 466.40 <br />710 WEST MAIN STREET TIRES FOR 640 PV 67270 001 09101 4/25/2013 92319 481.15 <br />ANOKA MN 55303 Summary Total 481.15 <br />1 TIRE FOR PATCHING PV 67307 001 09101 5/1/2013 92542 83.22 <br />TRAILER <br />Summary Total 83.22 <br />Payment Amount 1,030.77 <br />101257 YOUTH FIRST 1 TABLE MAYORS' PV 67305 001 09101 4/30/2013 043013 190.00 <br />BREAKFAST <br />YOUTH FIRST Summary Total 190.00 <br />6701 HWY10NW <br />RAMSEY MN 55303 <br />