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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 12/31/2011 <br />. Payee Stub , . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CHICAGO IL 60693 <br />104027 INK WIZARDS <br />INC <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />EMB- D. BRAY <br />106324 INSPECTRON JUNE- AUGUST <br />INC 2011 <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />PV 59753 001 09101 9/27/2011 59940 <br />Summary Total <br />Payment Amount <br />PV 59754 001 09101 9/17/2011 091711 <br />Summary Total <br />Payment Amount <br />112872 IVERSON HOMES RE: 6116 PV 59654 001 09804 9/22/2011 092211 <br />INC 146TH LN NW <br />IVERSON HOMES INC Summary Total <br />2605 CAMPUS DRIVE <br />PLYMOUTH MN 55441 <br />2,426.08 <br />27.79 <br />27.79 <br />19,000.00 <br />19,000.00 <br />19,000.00 <br />1,500.00 <br />1,500.00 <br />Payment Amount 1,500.00 <br />KEEPIN' IT CLEAN LAWN AND SNOW LLC Summary Total 400.78 <br />P0 BOX 731 <br />ANOKA MN 55303 -0731 <br />Payment Amount 400.78 <br />27.79 <br />109808 KEEPIN' IT MOW 6701 HWY PV 59810 001 09410 10/1/2011 2011 -211 400.78 <br />CLEAN LAWN 10 <br />AND SNOW LLC <br />106066 KEEPRS, INC MISC ITEMS PV 59755 001 09101 9/26/2011 173466 77.97 <br />KEEPRS, INC. Summary Total 77.97 <br />1000 S BENTON DRIVE SUITE 420 <br />SAUK RAPIDS MN 56379 <br />Payment Amount 77.97 <br />112827 KINGHORN J. JOHNSON PV 59756 001 09494 8/30/2011 1904 7,552.50 <br />