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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31 /2017 <br />Check Payment <br />Payee Stub . Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />VARITECH INDUSTRIES INC Summary Total 251.87 <br />501 EAST CLIFF ROAD 95 GAL TANK WITH LID PV 85033 001 09101 1/12/2017 IN060-1009531 579.84 <br />BURNSVILLE MN 55337-1674 Summary Total 579.84 <br />TANK BULKHEAD PV 85185 001 09101 1/31/2017 IN060-1009740 28.79 <br />FITTING <br />105628 WELLS CATERING SERVICE <br />WELLS CATERING SERVICE <br />7533 SUN WOOD DRIVE <br />SUITE 108 <br />RAMSEY MN 55303 <br />100529 WENDELL'S INC <br />MTG 1/24/2017 <br />MTG 1/24/20I7 <br />MTG 1/24/2017 <br />Summary Total <br />Payment Amount <br />PV 85034 001 09101 1/24/2017 42371 <br />PV 85034 002 09101 1/24/2017 42371 <br />PV 85034 003 09101 1/24/2017 42371 <br />Summary Total <br />Payment Amount <br />28,79 <br />860.50 <br />64.82 <br />46.30 <br />27.82 <br />138.94 <br />138.94 <br />BADGES -COMMISSIONERS PV 84980 001 09101 1/20/2017 2141436 11.68 <br />WENDELL'S INC Summary Total 11.68 <br />6601 BUNKER LAKE BLVD BUILDING STAMP PV 85102 001 09101 1/18/2017 2140393 67.43 <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />115582 WIENER, SARAH <br />SARAH WIENER <br />Summary Total 67.43 <br />Payment Amount <br />79.11 <br />REIMBURSE- HOTEL PV 85103 001 09101 2/1/2017 020117 117.32 <br />WRKSHOP <br />112515 WSB AND ASSOCIATES INC DEC 16 MILL/OVERLAY <br />IMPROV <br />WSB AND ASSOCIATES INC <br />701 XENIA AVENUE SOUTH DEC 16 SUNWOOD/ <br />SUITE 300 ALPINE <br />MINNEAPOLIS MN 55416 DEC 16 SUNWOOD/ <br />ALPINE <br />2016 PLANNING DEC 16 <br />Summary Total <br />Payment Amount <br />117.32 <br />117,32 <br />PV 85073 001 09435 1/27/2017 1 DEC 16 3,170,00 <br />Summary Total 3,170.00 <br />PV 85074 001 09435 1/27/2017 I JAN 17 1,358.00 <br />PV 85074 002 09435 1/27/2017 1 JAN 17 1,358.00 <br />Summary Total 2,716.00 <br />PV 85075 001 09101 1/27/2017 12 DEC 16 4,069.50 <br />Summary Total 4,069.50 <br />