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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 12/31/2012 <br />Payee Stub , . Document , . , , . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PLUMBING AND <br />MECHANICAL <br />INC <br />HWY10. <br />INTEGRITY PLUMBING AND MECHANICAL INC Summary Total 7,870.00 <br />19664 IRONTON CIRCLE NW <br />ELK RIVER MN 55330 <br />107478 INTELLIGENT <br />PRODUCTS <br />INCORPORATED <br />MUTT MITTS <br />Payment Amount 7,870.00 <br />PV 61471 001 09101 1/23/2012 136438A 753.68 <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total 753.68 <br />10,000 LOWER RIVER ROAD <br />P O BOX 626 <br />BURLINGTON KY 41005 <br />Payment Amount <br />112872 IVERSON HOMES ` ERO CON PV 61404 001 09804 1/26/2012 012612 <br />INC REFUND-14621 <br />QUICKSILV <br />IVERSON HOMES INC Summary Total <br />2605 CAMPUS DRIVE <br />PLYMOUTH MN 55441 <br />Payment Amount <br />111501 LANDFORM SERVICES PV 61295 001 09295 1/9/2012 20492 <br />PROFESSIONAL THROUGH <br />SERVICES 12/31/2011 <br />LANDFORM PROFESSIONAL SERVICES <br />105 5TH DEC 2011 <br />AVENUE SOUTH INCENTIVE <br />SUITE 513 <br />Summary Total <br />PV 61450 001 09295 12/7/2011 20454 <br />753,68 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />15, 063.25 <br />15,063.25 <br />10,000.00 <br />MINNEAPOLIS MN 55401 Summary Total 10,000.00 <br />CDR DESIGN PV 61454 001 09101 1/9/2012 20493 585.00 <br />12/2011 <br />100256 LANO <br />EQUIPMENT INC <br />LANO <br />SPROCKET <br />SPROCKET <br />Summary Total 585.00 <br />Payment Amount 25,648.25 <br />PV 61405 001 09101 1/20/2012 207537 269.89 <br />PV 61405 002 09101 1/20/2012 207537 269.89 <br />