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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 />Summary Total 4,256.94 <br />Payment Amount 4,256.94 <br />112640 BIO LAWN SPRING APP PV 62994 001 09101 5/21/2012 47302 735.30 <br />BIO LAWN Summary Total 735.30 <br />P 0 BOX 889 <br />HUDSON WI 54016 <br />Payment Amount 735.30 <br />103641 BOYER TRUCKS WORK ON 644 PV 62995 001 09101 5/24/2012 457387 1,039.23 <br />ROGERS <br />BOYER TRUCKS WORK ON 644 PV 62995 002 09101 5/24/2012 457387 1,039.24 <br />2601 NE WORK ON 644 PV 62995 003 09101 5/24/2012 457387 436.84 <br />BROADWAY <br />MINNEAPOLIS MN 55413 Summary Total 2,515.31 <br />Payment Amount 2,515.31 <br />113133 CALIBER HOMES REL ERO ESC PV 63168 001 09804 6/19/2012 061912 1,500,00 <br />INC 7880 149TH <br />AVE <br />CALIBER HOMES INC Summary Total 1,500.00 <br />20123 NOWTHEN REL ERO ESC PV 63169 001 09804 6/19/2012 061912A 1,500.00 <br />BLVD NW 7712 147TH <br />LANE <br />ELK RIVER MN 55330 Summary Total 1,500.00 <br />Payment Amount 3,000.00 <br />112663 CAPSTONE REL ERO PV 63124 001 09804 6/26/2012 062612 1,500.00 <br />HOMES INC ESCROW 7503 <br />162ND AVE <br />CAPSTONE HOMES INC Summary Total 1,500.00 <br />14015 SUNFISH REL ERO PV 63125 001 09804 6/26/2012 062612A 1,500.00 <br />LAKE BLVD ESCROW 7535 <br />SUITE 400 162ND AVE <br />RAMSEY MN 55303 Summary Total 1,500.00 <br />REL ERO PV 63126 001 09804 6/26/2012 062612B 1,500.00 <br />ESCROW 13729 <br />EBONY ST <br />Summary Total 1,500.00 <br />Payment Amount 4,500.00 <br />