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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 . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number itm Co Date Number Amount <br />450.00 <br />110480 OPUS 21 MANAGEMENT APRIL 2016 SERVICES PV 81421 001 09601 5/3/2016 160440 2,531.35 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT APRIL 2016 SERVICES PV 81421 002 09601 5/3/2016 160440 2,531.35 <br />SOLUTIONS <br />680 COMMERCE DRIVE APRIL 2016 SERVICES PV 81421 003 09601 5/3/2016 160440 2,531,35 <br />SUITE 160 <br />WOODBURY MN 55125 APRIL 2016 SERVICES PV 81421 004 09601 5/3/2016 160440 2,531.35 <br />APRIL 2016 SERVICES PV 81421 005 09601 5/3/2016 160440 2,531.35 <br />Summary Total 12,656.75 <br />Payment Amount 12, 656.75 <br />100413 RANDALL, GOODRICH AND APRIL 2016 PV 81422 001 09101 5/4/2016 050416 2,833,00 <br />HMG, P L .C. PROSECUTION <br />RANDALL, GOODRICH AND HAAG, P,L.C. Summary Total 2,833.00 <br />2140 FOURTH AVENUE APR/MAY 16 PV 81515 001 09101 5/16/2016 051616 2,881.00 <br />NORTH PROSECUTION <br />ANOKA MN 55303 Summary Total 2,881.00 <br />Payment Amount 5,714,00 <br />111806 RAPID ELECTRIC WORK ON LIGHTS PV 81557 001 09436 5/10/2016 2696 1,669,73 <br />RAPID ELECTRIC Summary Total 1,669.73 <br />4810 75TH AVENUE NE <br />SAUK RAPIDS MN 56379 <br />Payment Amount 1,669.73 <br />113737 RATWIK,ROSZAK AND RETAINER APRIL 2016 PV 81516 001 09436 5/1/2016 58617 120.00 <br />MALONEY, PA <br />RATWIK,ROSZAKAND RETAINER APRIL 2016 PV 81516 002 09436 5/1/2016 58617 60.00 <br />MALONEY, PA <br />300 U.S. TRUST BUILDING RETAINER APRIL 2016 PV 81516 003 09436 5/1/2016 58617 700.00 <br />730 SECOND AVENUE SOUTH RETAINER APRIL 2016 PV 81516 004 09436 5/1/2016 58617 3,320.00 <br />MINNEAPOLIS MN 55402 Summary Total 4,200.00 <br />APR 2016 MISC PV 81517 001 09497 5/1/2016 58616 58.00 <br />SERVICES <br />APR 2016 MISC PV 81517 002 09497 5/1/2016 58616 55.50 <br />SERVICES <br />APR 2016 MISC PV 81517 003 09497 5/1/2016 58616 18.50 <br />SERVICES <br />APR 2016 MISC PV 81517 004 09497 5/1/2016 58616 221.50 <br />SERVICES <br />