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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 12/31/2014 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Um Co Date Number Amount <br />100368OFFICE DEPOT OFFICE SUPPLIES <br />PV 70475 001 09101 12/6/2013 685846483001 58.96 <br />OFFICE DEPOT Summary Total 58,96 <br />P 0 BOX 70049 <br />LOS ANGELES CA 90074-0049 <br />113225 OHIO CALIBRATION <br />LABORATORIES <br />OHIO CALIBRATION LABORATORIES <br />6663 HUNTLY ROAD SUITE E <br />COLUMBUS OH 43229-1038 <br />REPLACED DISPLAY <br />BOARD <br />105706 TINKLENBERG GROUP INC DEC 2013 BILLING <br />THE TINKLENBERG GROUP INC <br />11234 FOREST COURT NE <br />BLAINE MN 55449-5920 <br />Payment Amount <br />PV 70476 001 09101 12/31/2013 15690 <br />Summary Total <br />Payment Amount <br />PV 70492 001 09400 1/2/2014 1904 <br />Summary Total <br />Payment Amount <br />100539 WRIGHT TIRE SERVICE INC TIRES PV 70489 001 09101 1/3/2014 6078 <br />WRIGHT TIRE SERVICE INC Summary Total <br />710 WEST MAIN STREET <br />ANOKA MN 55303 • <br />58.96 <br />217.00 <br />217.00 <br />217.00 <br />2,059.94 <br />2,059.94 <br />2,059.94 <br />403.64 <br />403.64 <br />Payment Amount 403.64 <br />Total Amount to be Processed 69,572.16 <br />Total Number of Payments to be Processed 20 <br />