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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 />KENNEDY AND GRAVEN CHARTERED Summary Total 46.50 <br />200 SOUTH 6TH STREET SUITE 470 <br />MINNEAPOLIS MN 55402 , <br />Payment Amount 46.50 <br />113085 KOEHLER, REFUND/CLOSE PV 62205 001 09804 4/3/2012 112828 88.34 <br />GEORGE AND ESCROW 112828 <br />ROXY <br />GEORGE AND ROXY KOEHLER Summary Total 88.34 <br />8612 168TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />113081 KROLL, DAVID REIMBURSE PV 62129 001 09101 3/29/2012 . 032912 <br />AND ARLENE MAILBOX <br />DAMAGE <br />DAVID AND ARLENE KROLL •Summary Total <br />8321 154TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />111501 LANDFORM SERVICE- PV 62130 001 09601 3/14/2012 20625 <br />PROFESSIONAL UTILITY <br />SERVICES PLANNING <br />88.34 <br />75.00 <br />75.00 <br />75.00 <br />1,000.00 <br />LANDFORM PROFESSIONAL SERVICES Summary Total 1,000.00 <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS MN 55401 <br />Payment Amount <br />1,000.00 <br />