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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016. <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SAVAGE MN 55378 <br />112079 TOKLE INSPECTIONS INC MARCH 2016 SERVICES <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />718.00 <br />PV 80972 001 09101 4/4/2016 040416 2,814.00 <br />Summary Total <br />Payment Amount <br />105628 WELLS CATERING SERVICE CC MTG 3/22/2016 PV 80845 001 09101 3/22/2016 41194 <br />WELLS CATERING SERVICE Summary Total <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />100529 WENDELL'S INC 2 COM. NAME PLATES <br />WENDELL'S INC 2 COM. NAME PLATES <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 T. GLADHILL BADGE <br />RAMSEY MN 55303-0458 <br />100539 WRIGHT TIRE SERVICE INC TIRES FOR 654 <br />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />112515 WSB AND ASSOCIATES INC PLANNING SERVICES <br />"FEB 2016 <br />WSB AND ASSOCIATES INC <br />701 XENIAAVENUE SOUTH CODE ENF 2016 FEB <br />SUITE 300 2016 <br />MINNEAPOLIS MN 55416 <br />Payment Amount <br />2,814.00 <br />2,814.00 <br />81.23 <br />81.23 <br />81.23 <br />PV 80785 001 09101 3/14/2016 2062748 6.45 <br />PV 80785 002 09101 3/14/2016 2062748 6.45 <br />Summary Total 12.90 <br />PV 80786 001 09101 3/11/2016 2062435 5.23 <br />Summary Total 5.23 <br />Payment Amount <br />PV 80846 001 09101 3/22/2016 34328 <br />Summary Total <br />Payment Amount <br />18.13 <br />484.48 <br />484.48 <br />484.48 <br />PV 80973 001 09101 3/22/2016 2 MARCH 2016 1,107.50 <br />Summary Total <br />PV 80974 001 09101 3/22/2016 3 MARCH 2016 <br />Summary Total, <br />Payment Amount <br />1,107.50 <br />891.00 <br />891.00 <br />1,998.50 <br />