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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 12/31/2015 <br />. Payee Stub .. Document . .... .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />776.31 <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 />CARB- CHAIN SAW <br />TURN LIGHT 687 <br />FILTER ELEMENTS <br />MISC PARTS <br />MISC PARTS <br />RESP WORKPLACE <br />7/23/2015 <br />PV 77695 001 09101 7/29/2015 02-299861 92.64 <br />Summary Total 92.64 <br />PV 77696 001 09101 7/30/2015 02-300029 22.53 <br />Summary Total 22.53 <br />PV 77697 001 09101 7/30/2015 02-300057 79.88 <br />Summary Total 79.88 <br />PV 77698 001 09101 7/24/2015 02-299027 109.90 <br />PV 77698 002 09101 7/24/2015 02-299027 109.90 <br />Summary Total <br />Payment Amount <br />219.80 <br />414.85 <br />PV 77699 001 09101 7/23/2015 220073 900.00 <br />LEAGUE OF MN CITIES Summary Total 900.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100268 LRRWMO CITY OF ANOKA RE: CASEY'S RETAIL <br />LRRWMO CITY OF ANOKA <br />2015 - 1ST AVENUE NORTH GARNET ST/168TH AVE <br />RECON <br />ANOKA MN 55303 <br />Payment Amount <br />PV 77817 001 09804 7/17/2015 347 <br />Summary Total <br />PV 77818 001 09435 7/17/2015 349 <br />Summary Total <br />Payment Amount <br />900.00 <br />39.50 <br />39.50 <br />266.30 <br />266.30 <br />305.80 <br />100270 MACQUEEN EQUIPMENT INC WATER TANK GAUGE PV 77819 001 09605 7/21/2015 2154262 267.09 <br />MACQUEEN EQUIPMENT INC Summary Total 267.09 <br />595 ALDINE STREET <br />ST PAUL MN 55104 <br />Payment Amount 267.09 <br />10071 MAIN MOTORS KNOB PV 77700 001 09101 7/31/2015 310805 4.69 <br />MAIN MOTORS Summary Total 4.69 <br />435 WEST MAIN STREET <br />