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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 />TWIN CITY WATER CLINIC INC Summary Total 150.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />100529 WENDELL'S INC MISC STAMPS <br />Payment Amount 150.00 <br />PV 71961 001 09101 4/25/2014 1878840 102.78 <br />WENDELL'S INC Summary Total 102.78 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Payment Amount 102.78 <br />113058 W1EBER, RICH SAFETY CAMP 2014 PV 72030 001 09290 5/15/2014 051514 350,00 <br />RICH WIEBER Summary Total 350.00 <br />114 ARKANSAS AVENUE #4 <br />HOFFMAN MN 56339 <br />Payment Amount 350.00 <br />107877 WILSON DEVELOPMENT RELOCATION SERVICES PV 72031 001 09230 5/16/2014 22932 505.52 <br />SERVICES <br />WILSON DEVELOPMENT SERVICES Summary Total 505.52 <br />510 N CHESTNUT STREET RELOCATION SERVICES PV 72032 001 09230 5/5/2014 22921 66.00 <br />SUITE 200 <br />CHASKA MN 55318 Summary Total 66.00 <br />Payment Amount 571.52 <br />Total Amount to be Processed 278,451,76 <br />Total Number of Payments to be Processed 84 <br />