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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />. .. . . ... Payee ... .. . ... .. .. . Stub <br />Number Name / Mailing Address Message <br />Ty <br />Document :..... Due <br />Number Itm Cc Date <br />Invoice <br />Number <br />Payment <br />Amount <br />ELK RIVER MN 55330 <br />PaymentAmount <br />5.29 <br />114149 NATIONAL RESEARCH CITIZEN SURVEY <br />PV <br />79782 001 09101 1/1/2016 <br />5706 <br />i <br />9,800.00 <br />CENTERING <br />NATIONAL RESEARCH CENTER INC <br />Summary Total <br />9,800.00 <br />2955 VALMONT ROAD SUITE 300 <br />BOULDER CO 80301 <br />PaymentAmount <br />9,800.00 <br />100359 NORTH METRO MAYORS ASSN 2016 MEMBERSHIP <br />PV <br />79776 001 09101 12/15/2015 <br />99000399 <br />11,396.00 <br />NORTH METRO MAYORS ASSN <br />Summary Total <br />11,396.00 <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114, <br />PaymentAmount <br />11, 396.00 <br />113444 PRECISE NOV 2015 SERVICES <br />PV <br />79754 001 09101 12/28/2015 <br />IN200-1007264 <br />406.39 <br />PRECISE <br />Summary Total <br />406,39 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />PaymentAmount <br />406.39 <br />100413 RANDALL, GOODRICH AND DEC 15 PROSECUTION <br />PV <br />79755 001 09101 12/31/2015 <br />123115 <br />2,974.60 1 <br />i <br />HAAG, P L .C. <br />RANDALL, GOODRICH AND HAAG, P.L.C. <br />Summary Total <br />2,974.60 E <br />2140 FOURTH AVENUE NORTH <br />j <br />ANOKA MN 55303 <br />PaymentAmount <br />2,974.60 <br />C <br />114535 RED LEAF INC BRANDED FOLDERS <br />PV <br />79756 001 09101 12/30/2015 <br />4139 <br />1,372,50 <br />RED LEAF INC <br />Summary Total <br />1,372.50 <br />3957 YOSEMITE AVENUE S <br />MINNEAPOLIS MN 55416 <br />I' <br />PaymentAmount <br />1,372.50 <br />h <br />106657 ROWEKAMP ASSOCIATES INC SUPPORT/MAINT 2016 <br />PV <br />79783 001 09101 12/1/2015 <br />2014658 <br />400.00 <br />ROWEKAMP ASSOCIATES INC <br />Summary Total <br />400,00 <br />