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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 />CITY OF ST PAUL Summary Total 137.13 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />100461 STAR TRIBUNE 52 WEEKS ADMIN <br />STAR TRIBUNE <br />P 0 BOX 790445 <br />ST LOUIS MO 63179-0445 <br />PaymentAmount 137.13 <br />PV 70074 001 09101 12/3/2013 3309913-2014 286.00 <br />Summary Total <br />52 WEEKS PD PV 70075 001 09101 11/24/2013 7805754 2014 <br />100469 STREICHER'S POLICE PD MISC ITEMS <br />EQUIPMENT <br />286.00 <br />286.00 <br />Summary Total 286.00 <br />PaymentAmount 572.00 <br />PV 70031 001 09101 11/15/2013 11056804 648.20 <br />STREICHER'S POLICE EQUIPMENT Summary Total 648.20 <br />LB# 7873 <br />P O BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />PaymentAmount 648.20 <br />113665 STUDIO 55 ARCHITECTS RE: ELMCREST PARK PV 70032 001 09805 11/11/2013 5 15,747.80 <br />LLP <br />STUDIO 55 ARCHITECTS LLP Summary Total 15,747.80 <br />10700 HIGHWAY 55 SUITE 317 <br />PLYMOUTH MN 55441 <br />PaymentAmount 15,747.80 <br />109273 TACTICAL SOLUTIONS CERT RADAR UNIT PV 70033 001 09101 11/15/2013 4134 31.00 <br />TACTICAL SOLUTIONS Summary Total 31.00 <br />9322 MAGGIE LANE <br />SAVAGE MN 55378 <br />PaymentAmount 31.00 <br />110871 TBEI, INC CABLE PV 70034 001 09101 11/14/2013 LC00020901 51.30 <br />CRYSTEEL MANUFACTURING Summary Total 51.30 <br />P O BOX 76154 CABLE PV 70112 001 09101 11/20/2013 LC00021000 323.83 <br />CLEVELAND OH 44101-4755 Summary Total 323.83 <br />PaymentAmount 375,13 <br />