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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 12/31/2017 <br />Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />USA BLUE BOOK Summary Total 225.95- <br />PO BOX 9004 BRASS ELBOW PV 89639 001 09605 11/28/2017 428568 248.48 <br />GURNEE IL 60031-9004 <br />100510 VERIZON WIRELESS NOV/DEC 17 SERVICE <br />VERIZON WIRELESS <br />P 0 BOX 25505 <br />LEHIGH VALLEY PA <br />18002-5505 <br />NOV/DEC 17 SERVICE <br />NOV/DEC 17 SERVICE <br />115839 VOLKER, ANDREA NOV 17 YOGA CLASSES <br />ANDREA VOLKER Summary Total <br />1312 3RD STREET SOUTH <br />PRINCETON MN 55371 <br />PaymentAmount <br />110317 W PROPERTIES TIF 8 IMPROVEMENTS PV 89615 001 09208 12/21/2017 122117 <br />W PROPERTIES <br />6750 143 RDAVENUE NW <br />RAMSEY MN 55303 <br />105628 WELLS CATERING SERVICE CC MTG 12/12/17 <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 89493 001 09101 12/12/2017 43590 <br />Summary Total <br />Payment Amount <br />Summary Total <br />Payment Amount <br />248.48 <br />22.53 <br />PV 89660 001 09101 12/10/2017 9797852218 308.11 <br />Summary Total 308.11 <br />PV 89661 001 09101 12/9/2017 9797757261 13.01 <br />PV 89661 002 09101 12/9/2017 9797757261 13.01 <br />Summary Total <br />Payment Amount <br />26.02 <br />334.13 <br />PV 89558 001 09101 12/7/2017 120717 180.00 <br />180.00 <br />180.00 <br />15,899.00 <br />15,899.00 <br />15,899.00 <br />81.23 <br />81.23 <br />81.23 <br />100529 WENDELL'S INC SIGNS/BADGES PV 89695 001 09101 12/21/2017 2249390 11.68 <br />WENDELL'S INC <br />6601 BUNKER LAKE BLVD BADGE- J. THIELING <br />Summary Total 11.68 <br />PV 89696 001 09101 12/22/2017 2249674 5.23 <br />PO BOX 458 Summary Total 5.23 <br />RAMSEY MN 55303-0458 <br />Payment Amount <br />16.91 <br />