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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 Itrn Co Date Number Amount <br />SHERWIN WILLIAMS - Summary Total 65,28 <br />3564 MAIN STREET NW <br />MINNEAPOLIS MN 55448-1002 <br />Payment Amount 65.28 <br />113184 SPARTAN SHIRTS PV 88544 001 09101 7/23/2013 526886 646.79 <br />SPARTAN Summary Total 646,79 <br />711 HALE AVENUE NORTH BALLOONS PV 68545 001 09101 7/23/2013 526876 119,58 <br />OAKDALE MN 55128 Summary Total 119.58 <br />Payment Amount 766.37 <br />100456 ST CROIX RECREATION CO PLAYGROUND EQUIPMENT PV 68547 001 09270 7/2912013 17782 30,517.09 <br />INC <br />ST CROIX RECREATION CO INC Summary Total 30,517.09 <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />Payment Amount 30, 517,09 <br />112996 STANTEC CONSULTING MISC PROJECT REVIEWS PV 68392 001 09101 7/18/2013 706782 488,25 <br />SERVICES INC <br />STANTEC CONSULTING MISC PROJECT REVIEWS PV 68392 002 09101 7/16/2013 706762 186.00 <br />SERVICES INC <br />13980 COLLECTIONS CENTER DRIVE Summary Total 674.25 <br />CHICAGO IL 60693 <br />Payment Amount 674.25 <br />109821 T.H. CONSTRUCTION OF REFUND LAND ESC PV 68550 001 09252 7/31/2013 073113 7,000.09 <br />ANOKA, INC 16019 IODINE S <br />T.H. CONSTRUCTION OF ANOKA, INC <br />617 EAST MAIN STREET # REFUND ERO ESC 16019 <br />3 IODINE <br />ANOKA MN 55303 <br />106052 THANE HAWKINS POLAR <br />CHEVROLET <br />2013 CHEV TAHOE PD <br />332 <br />Summary Total <br />PV 68551 001 09804 7/31/2013 113510 <br />Summary Total <br />Payment Amount <br />7,000.00 <br />1,500.00 <br />1,500.00 <br />8,500,00 <br />PV 68384 001 09101 7/9/2013 DR359379 26,156.50 <br />THANE HAWKINS POLAR CHEVROLET Summary Total 26,158.50 <br />1801 E COUNTY RD F 2013 CHEV TAHOE 333 PV 68385 001 09101 7/9/2013 DR356185 28,924,45 <br />WHITE BEAR LAKE MN 55110 Summary Total 28,924.45 <br />