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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 />WENDELL'S INC Summary Total 6.45 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Payment Amount <br />100539 WRIGHT TIRE SERVICE INC PD TIRES PV 91622 001 09101 5/10/2018 58750 <br />6.45 <br />2,654.72 <br />WRIGHT TIRE SERVICE INC Summary Total 2,654.72 <br />710 WEST MAIN STREET CM- DUPLICATE PYMT PD 91781 001 09101 5/30/2018 CR-229972 760.16- <br />ANOKA MN 55303 Summary Total 760.16- <br />TIRE FOR 679 PV 91815 001 09101 5/31/2018 59426 99.70 <br />Summary Total 99.70 <br />Payment Amount 1,994.26 <br />112515 WSB AND ASSOCIATES INC 2018 GENERAL PLAN PV 91825 001 09101 5/23/2018 4 MAY 18 3,638.25 <br />SERVICES <br />WSB AND ASSOCIATES INC 2018 GENERAL PLAN PV 91825 002 09101 5/23/2018 4 MAY 18 1,175.00 <br />SERVICES <br />701 XENIAAVENUE SOUTH SUITE 300 Summary Total 4,813.25 <br />MINNEAPOLIS MN 55416 KEY PV 91826 001 09101 5/23/2018 3 MAY 18 2,380.97 <br />NODES/STREETSCAPE <br />Summary Total 2,380.97 <br />DEV REVIEW -RUM RIVER PV 91827 001 09804 5/23/2018 16 MAY 18 530.25 <br />PRAIRIE <br />DEV REVIEW -RUM RIVER PV 91827 002 09804 5/23/2018 16 MAY 18 227.25 <br />PRAIRIE <br />DEV REVIEW -RUM RIVER PV 91827 003 09804 5/23/2018 16 MAY 18 429.25 <br />PRAIRIE <br />Summary Total 1,186.75 <br />2040 COMP PLAN PV 91828 001 09101 5/23/2018 19 MAY 18 1,890.50 <br />Summary Total 1,890.50 <br />Payment Amount 10,271.47 <br />100541 ZARNOTH BRUSH WORKS INC GUTTER BROOMS PV 91816 001 09605 5/24/2018 0170332 1,316.40 <br />ZARNOTH BRUSH WORKS INC Summary Total 1,316.40 <br />PO BOX 141 - <br />CHILTON WI 53014-0141 <br />Payment Amount 1,316.40 <br />