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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 12/31/2014 • <br />. Payee Stub . . Document , ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114128 ISENOR, ANITA HD GYPSY DANCE PV 71789 001 09297 4/23/2014 042314 100.00 <br />ANITA (SENOR Summary Total 100.00 <br />14730 88TH STREET NE <br />OTSEGO MN 55330 <br />Payment Amount 100.00 <br />100722 LATOUR VINYL 1 HELMET NAME PV 71790 001 09101 4/20/2014 042014 7.00 <br />LATOUR VINYL Summary Total 7.00 <br />7747 158TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 7.00 <br />100258 LEAGUE OF MINNESOTA 2014 CONF- P. BRAMA PV 71791 001 09101 5/2/2014 199481 375.00 <br />CITIES <br />LEAGUE OF MN CITIES Summary Total 375.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100268 LRRWMO CITY OF ANOKA ESC DEP 03-07 AUAR <br />LRRWMO CITY OF ANOKA <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />106741 LSA DESIGN INC <br />LSA DESIGN INC <br />219 N 2ND STREET SUITE 302 <br />MINNEAPOLIS MN 55401-1454 <br />RE: PARK RAMP <br />RENO-APR 2014 <br />Payment Amount <br />PV 71792 001 09468 4/23/2014 312 <br />Summary Total <br />375.00 <br />40.00 <br />40.00 <br />Payment Amount 40.00 <br />PV 71810 001 09412 5/2/2014 13205 537.02 <br />Summary Total 537.02 <br />Payment Amount 537.02 <br />100271 MAIN MOTORS REPAIR 365 PV 71689 001 09101 4/15/2014 412058 98.95 <br />MAIN MOTORS <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />REPAIR ON 637 <br />REPAIR ON 637 <br />Summary Total 98.95 <br />PV 71737 001 09101 4/14/2014 411979 83.65 <br />PV 71737 002 09101 4/14/2014 411979 219.67 <br />Summary Total 303.32 <br />