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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 />ST PAUL MN 55164-0417 <br />100421 REGAL AWARDS AND NAME PLATES <br />TROPHIES <br />REGAL AWARDS AND TROPHIES <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />PaymentAmount <br />PV 66886 001 09101 3/18/2013 13436 <br />Summary Total <br />84.94 <br />37.41 <br />37.41 <br />Payment Amount 37.41 <br />112475 S AND T OFFICE PRODUCTS OFFICE SUPPLIES PV 66808 001 09101 3/11/2013 01PR5944 31.70 <br />INC <br />S AND T OFFICE PRODUCTS OFFICE SUPPLIES PV 66808 002 09101 3/11/2013 01 PR5944 52.04 <br />INC <br />1000 KRISTEN COURT OFFICE SUPPLIES PV 66808 003 09101 3/11/2013 01PR5944 146.12 <br />ST PAUL MN 55110 Summary Total 229.86 <br />Payment Amount 229.86 <br />112996 STANTEC CONSULTING PLAN REVIEW PV 66809 001 09101 3/12/2013 669869 93.00 <br />SERVICES INC <br />STANTEC CONSULTING SERVICES INC Summary Total 93,00 <br />13980 COLLECTIONS ZONING ORD, PV 66810 001 09101 3/12/2013 669871 267,00 <br />CENTER DRIVE AMENDMENTS <br />CHICAGO IL 60693 <br />100461 STAR TRIBUNE ONLINE JOB- ECON DEV <br />MANAGER <br />Summary Total 267.00 <br />Payment Amount 360.00 <br />PV 66811 001 09101 2/28/2013 1000023826FEB13 360.00 <br />STAR TRIBUNE Summary Total 360,00 <br />P 0 BOX 790445 <br />ST LOUIS MO 63179-0445 <br />PaymentAmount 360,00 <br />100469 STREICHER'S POLICE BATTERIES PV 66812 001 09101 3/14/2013 11006112 21.36 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 21.36 <br />LB# 7873 MISC SUPPLIES PV 66813 001 09101 3/14/2013 11006121 319.54 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN <br />55440-9438 <br />Summary Total <br />MISC PD SUPPLIES PV 66814 001 09101 3/13/2013 11005858 <br />319.54 <br />428.52 <br />