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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 />106451 PEARSON BROTHERS INC STREET SWEEPING/SEAL PV 67567 001 09605 5/17/2013 2949 24,000.00 <br />COAT <br />PEARSON BROTHERS INC Summary Total 24,000,00 <br />11079 LAMONTAVE NE <br />HANOVER MN 55341-4063 <br />Payment Amount 24,000.00 <br />113672 PLOUFF, JASON REIMB MAILBOX DAMAGE PV 67600 001 09101 5/30/2013 053013 75.00 <br />JASON PLOUFF Summary Total 75.00 <br />6441 153RD WAY NW <br />RAMSEY MN 55303 <br />Payment Amount 75.00 <br />113444 PRECISE POOLED DATA/SOFTWARE PV 67601 001 09101 5/14/2013 306851 51.54 <br />PRECISE Summary Total 51.54 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 51.54 <br />106398 S WWOLD CONSTRUCTION REIMB ERO ESC 7483 PV 67602 001 09804 5/29/2013 113343 1,500.00 <br />INC 161STAVE <br />S W WOLD CONSTRUCTION INC Summary Total 1,500.00 <br />9457 HIGHWAY 10 NW REIMB ERO ESC 7501 PV 67603 001 09804 5/29/2013 113555 1,500.00 <br />SUITE 200 161STAVE <br />RAMSEY MN 55303 Summary Total 1,500.00 <br />112996 STANTEC CONSULTING <br />SERVICES INC <br />STANTEC CONSULTING <br />SERVICES INC <br />13980 COLLECTIONS CENTER DRIVE <br />CHICAGO IL 60693 <br />113665 STUDIO 55ARCHITECTS <br />LLP <br />STUDIO 55ARCHITECTS LLP <br />Payment Amount 3,000.00 <br />PLAN REVIEW PV 67569 001 09101 5/20/2013 689226 <br />PLAN REVIEW <br />PROF SERVICES <br />RETAINER <br />PV 67569 002 09101 5/20/2013 689226 <br />Summary Total <br />Payment Amount <br />PV 67649 001 09805 5/21/2013 1 <br />Summary Total <br />697.50 <br />682.50 <br />1,380.00 <br />1,380.00 <br />5,000.00 <br />5,000.00 <br />