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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 />100483 TIMBER CREEK HOMES <br />T&S REFUND 15530 <br />XKIMO ST <br />Payment Amount 600.00 <br />PV 65284 001 09252 11/30/2012 RA003413 600.00 <br />TIMBER CREEK HOMES Summary Total 600.00 <br />11862 COTTONWOOD STREET NW <br />COON RAPIDS MN 55448 <br />100485 TIMESAVER OFF SITE OCT/NOV MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />28601 HUB DRIVE NOV MEETINGS <br />MADISON LAKE MN 56063-4179 <br />111272 TODDALLEN HOMES <br />TODDALLEN HOMES <br />392 OMAHA COURT <br />HUDSON MN 54016 <br />T&S REFUND 14718 <br />RADIUM ST <br />Payment Amount <br />PV 65353 001 09101 11/14/2012 M19445 <br />Summary Total <br />PV 65536 001 09101 11/30/2012 M19477 <br />600.00 <br />559,60 <br />559.60 <br />1,125.16 <br />Summary Total 1,125.16 <br />Payment Amount 1,684.76 <br />PV 65285 001 09252 11/30/2012 RA003353 600.00 <br />Summary Total 600.00 <br />Payment Amount 600.00 <br />113024 TOLLEFSON HOMES INC T&S REFUND 5730 PV 65286 001 09252 11/30/2012 RA004725 600.00 <br />145TH CT <br />TOLLEFSON HOMES INC Summary Total 600,00 <br />1428 5TH AVENUE SOUTH <br />ANOKA MN 55303 <br />Payment Amount 600.00 <br />113432 TRADITION ENTERPRISES T&S REFUND 15580 PV 65433 001 09252 12/3/2012 RA004858 600.00 <br />INC YAKIMACT <br />TRADITION ENTERPRISES INC Summary Total 600.00 <br />3680 152ND LANE NW <br />ANDOVER MN 55303 <br />113367 TRAFFIC LOGIX RADAR SIGN -SOLAR <br />CORPORATION <br />Payment Amount 600.00 <br />PV 65354 001 09101 11/5/2012 1-14565 6,158.00 <br />