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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2013 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CH <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />100456 ST CROIX RECREATION CO AR TUBING <br />INC <br />Summary Total 536.79 <br />Payment Amount 536.79 <br />PV 68685 001 09101 8/2/2013 17797 24.05 <br />ST CROIX RECREATION CO INC Summary Total 24.05 <br />225 NORTH SECOND STREET SHREDDED WOOD PV 68740 001 09270 8/6/2013 17805 3,501.23 <br />STILLWATER MN 55082 Summary Total 3,501.23 <br />Payment Amount 3,525.28 <br />100854 ST PAUL, CITY OF ASPHALT PV 68709 001 09101 8/8/2013 128384 1,089.44 <br />CITY OF ST PAUL Summary Total 1,089.44 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount 1,089.44 <br />112996 STANTEC CONSULTING REVIEW MTG/PLANSAUG PV 68774 001 09101 8/14/2013 714497 1,255.50 <br />SERVICES INC 2013 <br />STANTEC CONSULTING SERVICES INC Summary Total 1,255.50 <br />13980 COLLECTIONS CENTER DRIVE <br />CHICAGO IL 60693 <br />Payment Amount 1,255.50 <br />103663 SUPERIOR HEATING AC WORK AT FF 1 PV 68742 001 09101 8/8/2013 14757 125.00 <br />SUPERIOR HEATING AC Summary Total 125.00 <br />3731 THURSTON AVE NW SUITE 108 <br />ANOKA MN 55303 <br />Payment Amount 125.00 <br />106998 TECHTRON ENGINEERING PRE DEMO 6203 RIVLYN PV 68687 001 09295 8/7/2013 12427 650.00 <br />INC AVE <br />TECHTRON ENGINEERING INC Summary Total 650.00 <br />640 E MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 650.00 <br />