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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 />12/31/2018 <br />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />100529 WENDELL'S INC <br />SIGN-LETOU R N EAU/RILE <br />Y <br />Payment Amount <br />PV 91299 001 09101 4/17/2018 2284493 <br />81.23 <br />12.90 <br />WENDELL'S INC Summary Total 12.90 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />100539 WRIGHT TIRE SERVICE INC SKID STEER TIRES <br />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />PV 91252 001 09101 4/20/2018 58106 <br />Summary Total <br />Payment Amount <br />112515 WSB AND ASSOCIATES INC 2018 ECON DEV MARCH PV 91297 001 09201 4/12/2018 2 APRIL 18 <br />2018 <br />WSB AND ASSOCIATES INC Summary Total <br />701 XENIAAVENUE SOUTH SUITE 300 <br />MINNEAPOLIS MN 55416 <br />Payment Amount <br />12.90 <br />300.48 <br />300.48 <br />300.48 <br />428.00 <br />428.00 <br />428.00 <br />100543 ZIEGLER INC CUTTING EDGES PV 91350 001 09101 4/20/2018 PC080523373 935.76 <br />ZIEGLER INC Summary Total 935.76 <br />SDS 12-0436 <br />PO BOX 86 <br />MINNEAPOLIS MN 55486-0436 <br />Payment Amount <br />935.76 <br />Total Amount to be Processed 384,514.06 <br />Total Number of Payments to be Processed <br />57 <br />