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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 12/31/2011 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 40.00 <br />106741 LSA DESIGN RE: RAMSEY <br />INC DECKING 10-12 <br />PV 59368 001 09468 8/31/2011 11108 9,377.00 <br />LSA DESIGN INC Summary Total 9,377,00 <br />219 N 2ND STREET SUITE 302 <br />MINNEAPOLIS MN 55401-1454 <br />Payment Amount 9,377.00 <br />100270 MACQUEEN DIRT SHOE PV 59324 001 09605 8/22/2011 2115026 268.77 <br />EQUIPMENT INC RUNNERS <br />MACQUEEN EQUIPMENT INC Summary Total 268,77 <br />595 ALDINE STREET <br />ST PAUL MN 55104 <br />100271 MAIN MOTORS <br />MAIN MOTORS <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />REPAIR ON 375 <br />REPAIR ON 375 <br />106616 MARTIN RE: S. <br />MCALLISTER, SCHILLING <br />INC <br />Payment Amount 268.77 <br />PV 59103 001 09101 8/15/2011 351627 88.63 <br />PV 59103 002 09101 8/15/2011 351627 139.15 <br />Summary Total 227.78 <br />Payment Amount 227.78 <br />PV 59252 001 09101 7/29/2011 7501 400.00 <br />MARTIN MCALLISTER, INC Summary Total 400.00 <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />111125 MCALPINE REIMBURSE- <br />DENELLE MILEAGE <br />MNGFOA <br />DENELLE MCALPINE <br />7002 139TH AVENUE NW <br />RAMSEY MN 55303 <br />100283 MENARDS COON MISC SUPPLIES <br />RAPIDS <br />Payment Amount 400.00 <br />PV 59104 001 09101 8/23/2011 082311 27,86 <br />Summary Total 27.86 <br />Payment Amount 27.86 <br />PV 59253 001 09101 8/16/2011 16938 30,04 <br />