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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 ltm Co Date Number Amount <br />INC <br />S AND T OFFICE PRODUCTS OFFICE SUPPLIES PV 68160 002 09101 6/20/2013 01PV8283 6.87 <br />INC <br />1000 KRISTEN COURT OFFICE SUPPLIES PV 68160 003 09101 6/20/2013 01PV8283 2,25 <br />ST PAUL MN 55110 OFFICE SUPPLIES PV 68160 004 09101 6/20/2013 01PV8283 122.76 <br />Summary Total <br />OFFICE SUPPLIES PV 68161 001 09101 6/18/2013 01PV6719 <br />Summary Total <br />OFFICE SUPPLIES PV 68162 001 09101 6/17/2013 01PV6192 <br />100461 STAR TRIBUNE BUILDING OFFICIALAD <br />133.81 <br />467.01 <br />467.01 <br />6.87 <br />Summary Total <br />6,87 <br />Payment Amount 607,69 <br />PV 68279 001 09101 6/30/2013 063013 360.00 <br />STAR TRIBUNE Summary Total 360.00 <br />P O BOX 790445 <br />ST LOUIS MO 63179-0445 <br />100469 STREICHER'S POLICE MISC PD <br />EQUIPMENT <br />STRETCHER'S POLICE EQUIPMENT <br />LB# 7873 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />Payment Amount <br />PV 68163 001 09101 7/1/2013 11030730 <br />Summary Total <br />Payment Amount <br />113665 STUDIO 55 ARCHITECTS SERVICES -APRIL-JUNE PV 68282 001 09805 7/2/2013 2 <br />LLP 2013 <br />STUDIO 55 ARCHITECTS LLP Summary Total <br />10700 HIGHWAY 55 SUITE 317 <br />PLYMOUTH MN 55441 <br />360.00 <br />492.82 <br />492.82 <br />492.82 <br />6,509.44 <br />6,509.44 <br />Payment Amount 6,509.44 <br />100474 SUPERIOR STRIPING INC STRIPE CENTRAL PARK PV 68164 001 09101 6/25/2013 33377 944.00 <br />SUPERIOR STRIPING INC Summary Total 944.00 <br />14021 BASALT STREET NW FIRE STATION 2- PV 68280 001 09101 6/27/2013 33387 . 330.00 <br />STRIPE LOT <br />RAMSEY MN 55303 Summary Total 330.00 <br />FIRE STATION PV 68281 001 09101 6/27/2013 33386 250.00 <br />