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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 />AVENUE NORTH <br />ANOKA MN 55303 <br />SWEETBAY <br />RIDGE <br />106741 LSA DESIGN RAMSEY DECK <br />INC AMEND 2 <br />LSA DESIGN INC <br />219 N 2ND <br />STREET SUITE <br />302 <br />RAMSEY DECK - <br />AMEND 1 <br />Summary Total <br />Payment Amount <br />504.42 <br />520:42 <br />PV 60867 001 09101 12/6/2011 11161-2 616.75 <br />Summary Total <br />PV 60870 001 09468 12/6/2011 11161-1 <br />616.75 <br />9,635.59 <br />MINNEAPOLIS MN 55401-1454 Summary Total 9,635,59 <br />RAMSEY DECK- PV 60871 001 09468 12/6/2011 11161-3 3,900.00 <br />AMEND 3 <br />112512 MADDEN,GALANT <br />ER,HANSEN LLP <br />Summary Total <br />Payment Amount <br />3,900,00 <br />14,152,34 <br />SERVICES PV 60938 001 09101 11/1/2011 110111 1,378.20 <br />THROUGH <br />10-31-11 <br />MADDEN,GALANTER,HANSEN LLP Summary Total 1,378.20 <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441-6444 <br />112993 MALONEY, MARK <br />MARK MALONEY <br />9875 209TH AVENUE NW <br />ELK RIVER MN 55330 <br />107310 MARAS, NICK <br />NICK MARAS <br />15801 TRAPROCK STREET NW <br />RAMSEY MN 55303 <br />TASER <br />CERTIFICATION <br />BOOT REMIB <br />11- N. MARAS <br />Payment Amount <br />PV 61063 001 09101 12/21/2011 122111 <br />Summary Total <br />Payment Amount <br />PV 60872 001 09101 12/7/2011 120711 <br />Summary Total <br />1,378,20 <br />833.00 <br />833.00 <br />833.00 <br />100,00 <br />100.00 <br />Payment Amount 100.00 <br />100283 MENARDS COON MISC SUPPLIES <br />PV 60873 001 09101 11/30/2011 65223 59.73 <br />