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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2012 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />. Document ....... Due <br />Ty Number Itm Co Date <br />LANDFORM PROFESSIONAL SERVICES <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS MN 55401 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100259 LEAGUE OF MN CITIES <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />100266 LOGIS <br />LOGIS <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />112395 LUNDEEN HOLDINGS INC <br />LUNDEEN HOLDINGS INC <br />6650143RDAVE NW <br />RAMSEY MN 55303 <br />CONTROLLER DRIVE 645 <br />CONTROLLER DRIVE 645 <br />BULB FOR 645 <br />WORK ON 645 <br />HEMMERICHNOIT <br />NOV 2012 BILLING <br />NETWORK <br />NETWORK <br />PHASE II FINAL TIF <br />PAYMENT <br />105991 M K GRAPHICS AP CHECKS <br />Summary Total <br />PaymentAmount <br />PV 65688 001 09101 11/26/2012 219348 <br />PV 65688 002 09101 11/26/2012 219348 <br />Summary Total <br />PV 65748 001 09101 12/11/2012 220212 <br />Summary Total <br />PV 65807 001 09101 12/11/2012 220239 <br />Summary Total <br />Payment Amount <br />PV 65603 001 09702 12/1/2012 120112 <br />Summary Total <br />Payment Amount <br />PV 65689 001 09101 11/30/2012 35928 <br />Summary Total <br />PV 65690 001 09101 11/30/2012 35982 <br />Summary Total <br />PV 65691 001 09101 11/30/2012 36036 <br />Summary Total <br />Payment Amount <br />PV 65771 001 09208 12/27/2012 122712 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />1,021.47 <br />1,021.47 <br />794.54 <br />599.72 <br />1,394.26 <br />6.55 <br />6.55 <br />716.70 <br />716.70 <br />2,117.51 <br />1,441.24 <br />1,441.24 <br />1,441.24 <br />9,982.00 <br />9,982.00 <br />2,304.00 <br />2,304.00 <br />96.00 <br />96.00 <br />12,382.00 <br />17,337.00 <br />17,337.00 <br />17,337.00 <br />PV 65749 001 09101 12/18/2012 5939 330.92 <br />M K GRAPHICS <br />Summary Total <br />330.92 <br />