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R04570 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 12/31/2013 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106324 INSPECTRON INC FEB 2013 SERVICES <br />INSPECTRON INC <br />CODE COMPLIANCE <br />INSPECTIONS <br />Payment Amount 5,245.47 <br />PV 66666 001 09101 3/7/2013 030713 11,050.00 <br />Summary Total <br />JAN 2013 SERVICES PV 66667 001 09101 3/7/2013 030713A <br />15120 CHIPPENDALE AVE SUITE 104 Summary Total <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />106719 INTEREUM INC FILE TOP PV 66715 001 09101 2/27/2013 379424 <br />11, 050.00 <br />8,350,00 <br />8,350.00 <br />19,400.00 <br />432.84 <br />INTEREUM INC Summary Total 432.84 <br />845 BERKSHIRE LANE NORTH <br />PLYMOUTH MN 55441 <br />Payment Amount <br />107440 JEFF STEIN DBA SNAP ON MISC TOOLS PV 66746 001 09101 3/18/2013 166051 <br />TOOLS <br />JEFF STEIN DBA SNAP ON TOOLS Summary Total <br />670 BENTON STREET <br />ANOKA MN 55303 <br />111501 LANDFORM PROFESSIONAL SUNWOOD REALIGN-JAN <br />SERVICES 2013 <br />LANDFORM PROFESSIONAL SERVICES <br />105 5TH AVENUE SOUTH RE:NORTH COMMONS JAN <br />SUITE 513 2013 <br />432.84 <br />255.43 <br />255.43 <br />Payment Amount 255.43 <br />PV 66668 001 09496 2/26/2013 21236 1,142.00 <br />Summary Total <br />PV 66669 001 09468 2/28/2013 21258 <br />1,142.00 <br />2,480.00 <br />MINNEAPOLIS MN 55401 Summary Total 2,480.00 <br />COMP PLANS OCT 2012 PV 66671 001 09101 11/15/2012 21102 750.00 <br />COR MASS GRADING MAR <br />2011 <br />Summary Total 750,00 <br />PV 66672 001 09295 4/25/2011 20082 2,413.17 <br />Summary Total <br />RE:SUNWOOD RETAIL PV 66716 001 09468 8/20/2012 20911A <br />COR TWO PLAT <br />COR TWO PLAT <br />COR TWO PLAT <br />2,413.17 <br />27.00 <br />Summary Total 27.00 <br />PV 66717 001 09295 3/12/2013 21288 230.00 <br />PV 66717 002 09295 3/12/2013 21288 6,271.07 <br />PV 66717 003 09295 3/12/2013 21288 4,517.50- <br />