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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 />CHICAGO IL 60673-1213 Summary Total 53.10 <br />Payment Amount 55.62 <br />107880 RICK JOHNSON DEER AND DEC 2012 4 DEER PV 65533 001 09101 12/1/2012 120112 360.00 <br />BEAVER INC CALLS <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 360.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount 360.00 <br />113423 RIVER RUN PROPERTIES T&S REFUND 14651 PV 65420 001 09252 12/3/2012 RA006263 600.00 <br />SODIUM ST <br />RIVER RUN PROPERTIES Summary Total 600.00 <br />971 SIBLEY MEMORIAL T&S REFUND 14675 PV 65421 001 09252 12/3/2012 RA006262 600.00 <br />HIGHWAY SODIUM ST <br />LILYDALE MN 55118 Summary Total 600.00 <br />T&S REFUND 6067 PV 65422 001 09252 12/3/2012 RA006575 600.00 <br />146TH LN <br />Summary Total 600.00 <br />T&S REFUND 6093 PV 65423 001 09252 12/3/2012 RA006576 600,00 <br />146TH LN <br />Summary Total 600.00 <br />Payment Amount 2,400.00 <br />110287 ROLFE BUILDERS INC T&S REFUND 17850 PV 65273 001 09252 11/30/2012 RA007254 600.00 <br />URANIUM ST <br />ROLFE BUILDERS INC Summary Total 600.00 <br />6341 172ND LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 600.00 <br />113425 ROSS CONSTRUCTION T&S REFUND 4980 PV 65425 001 09252 12/3/2012 RA006213 600.00 <br />155TH LN <br />ROSS CONSTRUCTION Summary Total 600.00 <br />901 WEST HIGHWAY 10 <br />ANOKA MN 55303 <br />Payment Amount 600.00 <br />112475 SAND T OFFICE PRODUCTS OFFICE PD 65466 001 09101 11/27/2012 01PM8870 1.99- <br />INC SUPPLIES -RETURN <br />