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R04570 CITY OF RAMSEY 11/17/2010 8:33:49 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />Create Payment Control Groups <br />Payee Stub .. Document ....... Due Invoice Payment Discount . _ .... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />100268 LRRWMO - CITY <br />PERMIT 03 -07 PV 54754 001 09804 11/2/2010 256 <br />OF ANOKA OF ANOKA <br />LRRWMO - CITY OF ANOKA Summary Total 216.00 <br />2015 -1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />106741 LSA DESIGN RAMSEY DECK PV 54787 001 09468 10/31/2010 1118 <br />INC BIDDING <br />LSA DESIGN INC Summary Total <br />ONE FINANCIAL PLAZA <br />120 SOUTH SIXTH STREET SUITE 1700 <br />MINNEAPOLIS MN 55402 <br />106616 MARTIN - MCALLI <br />STER, INC <br />MARTIN - MCALLISTER, INC <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />100284 MENARDS -ER <br />PER EVAL -A. <br />BACKMAN <br />Payment Amount <br />PV 54788 001 09101 10/31/2010 7135 <br />Summary Total <br />MISC SUPPLIES PV 54755 001 09601 10/26/2010 8438 <br />216.00 <br />4,577.74 <br />4,577.74 <br />4,577.74 <br />800.00 <br />Payment Amount 800.00 <br />MENARDS Summary Total 311.54 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330 -1077 <br />Page - 14 <br />216.00 100268 LRRWMO -CITY <br />106741 LSA DESIGN <br />INC <br />800.00 106616 MARTIN - MCALLI <br />STER, INC <br />311.54 100284 MENARDS -ER <br />