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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2014 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document .. ... . . Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />106617 ROTARY CLUB OF RAMSEY <br />ROTARY CLUB OF RAMSEY <br />ATTEN: KEVIN BITTNER <br />BOLTON AND MENK INC <br />7533 SUNWOOD DRIVE SUITE 206 <br />RAMSEY MN 55303 <br />100433 SALVERDAAND ASSOC, <br />DONALD <br />DONALD SALVERDA AND ASSOC <br />2233 HAMLINEAVE N SUITE620 <br />ROSEVILLE MN 55113 <br />112545 SHI <br />SHI INTERNATIONAL CORP. <br />PO BOX 952121 <br />DALLAS TX 75395-2121 <br />112996 STANTEC CONSULTING <br />SERVICES INC <br />STANTEC CONSULTING <br />SERVICES INC <br />13980 COLLECTIONS <br />CENTER DRIVE <br />CHICAGO IL 60693 <br />103663 SUPERIOR HEATING AC <br />SUPERIOR HEATING AC <br />3731 THURSTON AVE NW SUITE 108 <br />ANOKA MN 55303 <br />K. ULRICH 2014 1ST <br />QTR DUES <br />K. ULRICH 2014 <br />LEADERSHIP GRP <br />MISC COMPUTER <br />PLAN REVIEWS <br />PLAN REVIEWS <br />PLAN REVIEWS <br />UNIT HEATER REPAIR <br />Payment Amount <br />PV 71362 001 09101 2/4/2014 104 <br />Summary Total <br />Payment Amount <br />PV 71363 001 09101 3/14/2014 P-1402-9 <br />Summary Total <br />Payment Amount <br />PV 71364 001 09101 2/28/2014 B01781604 <br />Summary Total <br />Payment Amount <br />PV 71423 001 09101 3/13/2014 773818 <br />PV 71423 002 09101 3/13/2014 773818 <br />PV 71423 003 09101 3/13/2014 773818 <br />Summary Total <br />Payment Amount <br />PV 71401 001 09410 3/25/2014 15941 <br />Summary Total <br />Payment Amount <br />900.00 <br />150.00 <br />150.00 <br />150.00 <br />600.00 <br />600.00 <br />600.00 <br />8,312.59 <br />8,312.59 <br />8,312.59 <br />384.00 <br />288,00 <br />1,092.00 <br />1,764.00 <br />1,764.00 <br />125.00 <br />125.00 <br />125.00 <br />100485 TIMESAVER OFF SITE MAR 25 MEETING <br />PV 71402 001 09101 3/27/2014 M20438 343.45 <br />