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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 />MINNEAPOLIS MN 55440-9438 <br />Payment Amount 352.85 <br />114138 STUCK, MARTIN 2014 MAILBOX PV 71959 001 09101 5/12/2014 051214 75.00 <br />REIMBURSE <br />MARTIN STUCK Summary Total 75.00 <br />6720 166TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 75.00 <br />106861 TIERNEY BROTHERS INC COMPUTER MISC PV 72026 001 09101 5/5/2014 667055 878.90 <br />TIERNEY BROTHERS INC Summary Total 878.90 <br />3300 UNIVERSITY AVENUE SE <br />MINNEAPOLIS MN 55414-3326 <br />Payment Amount 878.90 <br />100485 TIMESAVER OFF SITE APR 2014 MEETINGS PV 71960 001 09101 4/30/2014 M204099 766.00 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 766.00 <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />Payment Amount 766.00 <br />112079 TOKLE INSPECTIONS INC APRIL 2014 SERVICES PV 72027 001 09101 5/8/2014 050814 2,001.00 <br />TOKLE INSPECTIONS INC Summary Total 2,001.00 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 2,001.00 <br />100494 TRUGREEN CHEMLAVVN INC LAWN PLAN PV 72028 001 09101 4/26/2014 17935959 1,345.32 <br />TRUGREEN CHEMLAWN INC Summary Total 1,345,32 <br />11755 95TH AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 1,345.32 <br />111742 TWIN CITY WATER CLINIC WATER TESTS PV 72029 001 09601 5/6/2014 5019 150.00 <br />INC <br />