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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 Itm Co Date Number Amount <br />16380 HEDGEHOG STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 75.00 <br />114131 HARTER, LYNN 2014 MAILBOX PV 71787 001 09101 5/5/2014 050514 75.00 <br />REIMBURSEMENT <br />LYNN HARTER Summary Total 75.00 <br />8980 162ND LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 75.00 <br />113278 HEMMERICH, KYLE TRAINING MEAL PV 71788 001 09101 5/5/2014 050514 34.72 <br />REIMBURSEMENTS <br />KYLE HEMMERICH Summary Total 34.72 <br />14640 HEMATITE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 34.72 <br />106324 INSPECTRON INC SERVICES MARCH 2014 PV 71736 001 09101 4/10/2014 041014 1,975.00 <br />INSPECTRON INC Summary Total 1,975.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />107478 INTELLIGENT PRODUCTS PINK REFILL BAGS PV 71687 001 09101 4/16/2014 175266A <br />INCORPORATED <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total <br />10,000 LOWER RIVER ROAD <br />P O BOX 626 <br />BURLINGTON KY 41005 <br />Payment Amount <br />107207INTERSTATE ALL BATTERY MESS. BOARD BATTERY PV 71688 001 09101 4/21/2014 1901202000600 <br />CENTER <br />1,975.00 <br />1,212,21 <br />1,212.21 <br />1,212.21 <br />2,127.20 <br />INTERSTATE ALL BATTERY CENTER Summary Total <br />335 78TH STREET EAST <br />BLOOMINGTON MN 55420 <br />2,127.20 <br />Payment Amount 2,127.20 <br />