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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 />114417 KLIMMEK, JOHN REIMBURSE- MAILBOX <br />DAMAGE <br />Payment Amount 40.00 <br />PV 74072 001 09101 10/19/2014 101914 75.00 <br />JOHN KLIMMEK Summary Total 75.00 <br />7031 147TH LANE NW <br />RAMSEY MN 55303 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100258 LEAGUE OF MINNESOTA <br />CITIES <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />114282 LOUCKS ASSOCIATES <br />LOUCKS ASSOCIATES <br />7200 HEMLOCK LANE SUITE 300 <br />MINNEAPOLIS MN 55369 <br />106741 LSA DESIGN INC <br />LSA DESIGN INC <br />219 N 2ND STREET SUITE 302 <br />MINNEAPOLIS MN 55401-1454 <br />Payment Amount 75.00 <br />MISC SUPPLIES PV 74073 001 09101 10/13/2014 02-183383 <br />K. ULRICH 2014 REG <br />MTG NOV 14 <br />MISC REVIEWS <br />MISC REVIEWS <br />PARK RAMP GARAGE <br />DESIGN <br />106616 MARTIN MCALLISTER, INC ASSESSMENT PD <br />Summary Total <br />Payment Amount <br />PV 74074 001 09101 10/13/2014 204313 <br />Summary Total <br />67.69 <br />67.69 <br />67.69 <br />40.00 <br />40.00 <br />Payment Amount 40.00 <br />PV 73988 001 09101 9/30/2014 28173 348.32 <br />PV 73988 002 09101 9/30/2014 28173 1,667.50 <br />Summary Total 2,015.82 <br />Payment Amount 2,015.82 <br />PV 74075 001 09412 10/6/2014 13279 7,918.11 <br />Summary Total 7,918.11 <br />Payment Amount 7,918.11 <br />PV 73989 001 09101 9/30/2014 9405 750.00 <br />MARTIN MCALLISTER, INC <br />3900 IDS CENTER EVAL: J. KATERS <br />Summary Total 750.00 <br />PV 73990 001 09101 9/30/2014 9406 1,300.00 <br />