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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 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100485 TIMESAVER OFF SITE DEC 2017 MEETINGS PV 89809 001 09101 12/29/2017 M23466 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />PaymentAmount <br />112079 TOKLE INSPECTIONS INC DEC 2017 SERVICE <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />107705 TWIN CITY GARAGE DOOR MISC PARTS <br />CO <br />380.00 <br />380.00 <br />380.00 <br />PV 89886 001 09101 1/1/2018 010118 3,356.25 <br />Summary Total 3,356.25 <br />Payment Amount 3,356.25 <br />PV 89887 001 09101 12/27/2017 497103 1,077.00 <br />TWIN CITY GARAGE DOOR CO Summary Total 1,077.00 <br />5601 BOONEAVE N <br />MINNEAPOLIS MN 55428 <br />111742TWIN CITY WATER CLINIC 15 WATER TESTS DEC <br />INC 2017 <br />TWIN CITY WATER CLINIC INC <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />105628 WELLS CATERING SERVICE CC MEAL 1/9/2018 <br />WELLS CATERING SERVICE <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />100529 WENDELL'S INC SIGN- C. MCGUIRE <br />PaymentAmount <br />PV 89888 001 09601 12/28/2017 10923 <br />Summary Total <br />Payment Amount <br />1,077.00 <br />300.00 <br />300.00 <br />300.00 <br />PV 89936 001 09101 1/9/2018 43656 81.23 <br />Summary Total 81.23 <br />Payment Amount 81.23 <br />PV 89920 001 09101 1/4/2018 2252096 6,45 <br />WENDELL'S INC Summary Total 6.45 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />