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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 <br />Number Name / Mailing Address <br />108054 CLASSIC AND CAREFREE <br />HOMES INC <br />Stub . . Document , . ... . . Due Invoice Payment <br />Message Ty Number km Co Date Number Amount <br />T&S REFUND 5580 <br />144 TH AVE NW <br />CLASSIC AND CAREFREE HOMES INC <br />2727 92ND CRESCENT <br />BROOKLYN PARK MN 55443 <br />108503 COBORN'S GROCERY TRAIN EVENT NOV 2012 <br />COBORN'S GROCERY TRAIN EVENT NOV 2012 <br />7900 SUNWOOD DRIVE <br />RAMSEY MN 55303 <br />113406 COLLINS, KEVIN AND <br />JULDY MOLDEN <br />T&S REFUND 5090 <br />155TH LANE NW <br />PV 65162 001 09252 11/28/2012 RA013210 600.00 <br />Summary Total 600.00 <br />Payment Amount 600.00 <br />PV 65311 001 09295 11/8/2012 592017 63.11 <br />PV 65311 002 09295 11/8/2012 592017 63.10 <br />Summary Total 126.21 <br />Payment Amount 126.21 <br />PV 65399 001 09252 11/30/2012 RA006268 600.00 <br />KEVIN COLLINS AND JUDY MOLDEN Summary Total 600.00 <br />6000 145TH LN NW <br />RAMSEY MN 55303 <br />Payment Amount 600.00 <br />100111 COMMERCIAL ASPHALT DURADRIVE-ASPHALT PV 65312 001 09101 11/15/2012 111512 66.00 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 66.00 <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 66.00 <br />112665 COMPLETE GROUNDS CONTRACT FOR PV 65506 001 09101 11/9/2012 9085 3,370.00 <br />MAINTENANCE INC NOV-SNOW <br />COMPLETE GROUNDS MAINTENANCE INC Summary Total 3,370,00 <br />7310 OLD VIKING BLVD CONTRACT FOR DEC PV 65507 001 09101 11/23/2012 9099 1,130.00 <br />2012 <br />ANOKA MN 55303-9723 CONTRACT FOR DEC PV 65507 002 09101 11/23/2012 9099 2,240.00 <br />2012 <br />Summary Total 3,370,00 <br />Payment Amount 6,740.00 <br />100116 CONNEXUS ENERGY TRAFFIC SIGNALS <br />PV 65486 001 09101 11/20/2012 759126-303100NOV12 438.34 <br />