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1304570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub .. Document . ... ... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />LAND PLANTING -COR <br />MANAGEMENT WETLAND <br />SANDSTROM LAND MANAGEMENT Summary Total 1,000.00 <br />888 BURKE AVENUE <br />ROSEVILLE MN 55113 <br />103646 SEWER WORKS <br />109415 SOLBREKK <br />SOLBREKK <br />1000 BOONEAVENUE N. SUITE 650 <br />GOLDEN VALLEY MN 55427 <br />113137 SPECIALTY HOME LAWN PV 64153 001 09805 8/21/2012 133582 <br />TURF AND AG CARE MIX <br />INC <br />SPECIALTY TURF AND AG INC Summary Total <br />1600 RAILROAD AVENUE <br />ALBANY MN 56307 <br />STANTEC CONSULTING SERVICES INC <br />CHICAGO IL 60693 <br />100485 TIMESAVER OFF <br />SITE <br />FD TANKS <br />PUMPED <br />MISC COMPUTER PV 64088 001 09101 8/21/2012 94865 <br />JULY /AUG 2012 <br />BILLING <br />Payment Amount 1,000.00 <br />PV 64087 001 09101 8/21/2012 082112 280.00 <br />SEWER WORKS Summary Total 280,00 <br />17725 NOWTHEN BLVD <br />ANOKA MN 55303 <br />Payment Amount 280.00 <br />Summary Total <br />671.14 <br />Payment Amount 671.14 <br />411.47 <br />Payment Amount 411.47 <br />112996 STANTEC SERVICES PV 64090 001 09101 8/20/2012 615547 757.88 <br />CONSULTING THROUGH <br />SERVICES INC AUGUST 10,12 <br />Summary Total 757.88 <br />671.14 <br />Summary Total 372.00 <br />Payment Amount 1,129.88 <br />411.47 <br />13980 SERVICES PV 64091 001 09804 8/20/2012 615545 372.00 <br />COLLECTIONS THROUGH <br />CENTER DRIVE 8 -10 -12 <br />PV 64092 001 09101 8/14/2012 M19248 581.40 <br />