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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 Km Co Date Number Amount <br />Payment Amount 35.87 <br />111742 TWIN CITY WATER CLINIC WATER TESTS <br />INC <br />PV 66928 001 09601 4/2/2013 3306 150.00 <br />TWIN CITY WATER CLINIC INC Summary Total 150.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount 150.00 <br />109245 UNITED STATES POSTAL RENEW FOR 2013 PV 66929 001 09101 2/28/2013 022813 89.00 <br />SERVICES <br />UNITED STATES POSTAL SERVICES Summary Total 89.00 <br />6060 PRIMACY PARKWAY SUITE 101 <br />MEMPHIS TN 38188 <br />Payment Amount 89.00 <br />100508 VANCE BROTHERS INC TACK OIL PV 67034 001 09101 4/3/2013 377128 64.13 <br />VANCE BROTHERS INC Summary Total 64,13 <br />P 0 BOX 877366 <br />KANSAS CITY MO 64187-7366 <br />Payment Amount 64.13 <br />107877 WILSON DEVELOPMENT RE: WISER CHOICE PV 67056 001 09496 4/9/2013 23163 171.00 <br />SERVICES RELOCATION <br />WILSON DEVELOPMENT SERVICES Summary Total 171,00 <br />510 N CHESTNUT STREET SUITE 200 <br />CHASKAMN 55318 <br />Payment Amount 171.00 <br />100539 WRIGHT TIRE SERVICE INC TIRES FOR TRAILER PV 66930 001 09101 3/20/2013 91025 169.55 <br />WRIGHT TIRE SERVICE INC Summary Total 169.55 <br />710 WEST MAIN STREET TIRES FOR 674 PV 67057 001 09101 4/10/2013 91769 332.85 <br />ANOKA MN 55303 Summary Total 332.85 <br />Payment Amount 502.40 <br />112515 WSB AND ASSOCIATES INC RE:SUNWOOD/ARMSTRONG PV 66995 001 09496 3/22/2013 7- MARCH 2013 3,420.00 <br />WSB AND ASSOCIATES INC Summary Total 3,420.00 <br />