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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 />100529 WENDELL'S INC BRAMA- NAME TAG <br />Payment Amount 81.23 <br />PV 73908 001 09101 9/23/2014 1918810 5.23 <br />WENDELL'S INC Summary Total 5.23 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />107877 WILSON DEVELOPMENT <br />SERVICES <br />RE: WISER CHOICE <br />RELOCATION <br />WILSON DEVELOPMENT SERVICES <br />510 N CHESTNUT STREET SUITE 200 <br />C HASKA MN 55318 <br />Payment Amount <br />PV 73756 001 09496 9/16/2014 23087 <br />Summary Total <br />5.23 <br />378.15 <br />378.15 <br />Payment Amount 378.15 <br />100539 WRIGHT TIRE SERVICE INC ALIGNMENT 637 PV 73813 001 09101 9/25/2014 16199 54.73 <br />WRIGHT TIRE SERVICE INC Summary Total 54.73 <br />710 WEST MAIN STREET TIRES PV 73909 001 09101 9/29/2014 16333 586.76 <br />ANOKA MN 55303 <br />Summary Total 586.76 <br />TIRES PV 73940 001 09101 9/16/2014 61902 445.08 <br />Summary Total <br />Payment Amount <br />445.08 <br />1,086.57 <br />114368 ZONES INC COMPUTER PV 73814 001 09101 9/17/2014 S37238950102 741.12 <br />ZONES INC Summary Total 741.12 <br />1102 15TH STREET SW KEYBOARD COVER PV 73815 001 09101 9/15/2014 S37238950101 97.72 <br />SUITE # 102 <br />AUBURN WA98001 <br />Summary Total <br />Payment Amount <br />97.72 <br />838.84 <br />Total Amount to be Processed 235,380.79 <br />Total Number of Payments to be Processed 91 <br />