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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 JIrIPSKI <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 />161/ARMSTRONG <br />SUPERIOR STRIPING INC Summary Total 250.00 <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 250.00 <br />100485 TIMESAVER OFF SITE MAY/JUNE 2014 PV 72625 001 09101 6/13/2014 M20599 1,099.80 <br />SECRETARIAL INC MEETINGS <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,099.80 <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />Payment Amount 1,099.80 <br />106990 USA BLUE BOOK MISC SUPPLIES PV 72560 001 09601 6/12/2014 369667 483,20 <br />USA BLUE BOOK MISC SUPPLIES PV 72560 002 09601 6/12/2014 369667 406.78 <br />PO BOX 9004 Summary Total 889.98 <br />GURNEE IL 60031-9004 <br />Payment Amount 889.98 <br />105628 WELLS CATERING SERVICE CC MEETING 6/24/2014 PV 72626 001 09101 6/24/2014 29279 51.30 <br />WELLS CATERING SERVICE Summary Total 51.30 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount 51.30 <br />100731 WIEMANN, JOLEEN REIMB EMP EXPENSES PV 72649 001 09101 6/30/2014 063014 37.20 <br />JOLEEN WIEMANN REIMB EMP EXPENSES PV 72649 002 09101 6/30/2014 063014 67.20 <br />19295 BURNS PARKWAY NW Summary Total 104.40 <br />ANOKA MN 55303 <br />Payment Amount 104.40 <br />107877 WILSON DEVELOPMENT RELOCATION- WISER PV 72561 001 09230 6/23/2014 22980 334.00 <br />SERVICES CHOICE LIQ. <br />WILSON DEVELOPMENT SERVICES Summary Total 334.00 <br />510 N CHESTNUT STREET SUITE 200 <br />CHASKA MN 55318 <br />Payment Amount 334.00 <br />