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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 />200 <br />BLOOMINGTON MN 55420 Summary Total 259.71 <br />PRINTER PV 60531 001 09101 11/2/2011 1318570 365.76 <br />CLEANING <br />Summary Total 365.76 <br />106741 LSA DESIGN RAMSEY DECK PV 60448 001 09468 11/1/2011 11146 36,408.13 <br />INC BID <br />LSA DESIGN INC Summary Total 36,408.13 <br />219 N 2ND STREET SUITE 302 <br />MINNEAPOLIS MN 55401 -1454 <br />100274 MAMA K. ULRICH AUG PV 60449 001 09101 9/19/2011 634 <br />11 MTG <br />MAMA Summary Total <br />145 UNIVERSITY AVENUE WEST <br />ST PAUL MN 55103 -2044 <br />111939 MAPLE RIDGE OFFICE STAFF <br />CUSTOM UNIFORMS <br />APPAREL <br />MAPLE RIDGE CUSTOM APPAREL <br />P 0 BOX 238 <br />WACONIA MN 55387 <br />106616 MARTIN CONF- B. <br />MCALLISTER, PAPLHAM <br />INC <br />100283 MENARDS COON <br />RAPIDS <br />MENARDS COON <br />MISC SUPPLIES <br />MISC SUPPLIES <br />Payment Amount 1,039.11 <br />Payment Amount <br />Payment Amount <br />PV 60368 001 09101 10/28/2011 1081 <br />Summary Total <br />Payment Amount <br />PV 60369 001 09101 10/31 /2011 7642 <br />36,408.13 <br />20.00 <br />20.00 <br />201.92 <br />201.92 <br />MARTIN MCALLISTER, INC Summary Total 250.00 <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />Payment Amount 250,00 <br />20.00 <br />201.92 <br />250.00 <br />PV 60370 001 09101 10/24/2011 48271 215.84 <br />PV 60370 002 09101 10/24/2011 48271 215.85 <br />