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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />620 MENDELSSOHN AVENUE MAY 2016 BILLING PV 82052 003 09101 5/31/2016 992343340 33.50 <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 MAY 2016 BILLING PV 82052 004 09101 5/31/2016 992343340 189.83 <br />MAY 2016 BILLING PV 82052 005 09101 5/31/2016 992343340 33.50 <br />MAY 2016 BILLING PV 82052 006 09101 5/31/2016 992343340 94.91 <br />MAY 2016 BILLING PV 82052 007 09101 5/31/2016 992343340 39.08 <br />MAY 2016 BILLING PV 82052 008 09101 5/31/2016 992343340 247.44 <br />MAY 2016 BILLING PV 82052 009 09101 5/31/2016 992343340 85.46 <br />MAY 2016 BILLING PV 82052 010 09101 5/31/2016 992343340 104.80 <br />MAY 2016 BILLING PV 82052 011 09101 5/31/2016 992343340 56,95 <br />Summary Total 1,036.21 <br />Payment Amount 1,036.21 <br />108033 RAMSEY FOUNDATION CITY CONTRIB-2016 PV 82053 001 09101 6/17/2016 061716 <br />DRAW EVENTS <br />RAMSEY FOUNDATION Summary Total <br />P O BOX 234 <br />RAMSEY MN 55303 <br />Payment Amount <br />100413 RANDALL, GOODRICH AND JUNE 16 PROSECUTION PV 82054 001 09101 6/21/2016 062116 <br />HMG, P L .C. <br />RANDALL, GOODRICH AND HAAG, P.L.C. Summary Total <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />107880 RICK JOHNSON DEER AND MAY 2016 2 DEER PV 81895 001 09101 6/1/2016 2014 JUNE 16 <br />BEAVER INC CALLS <br />RICK JOHNSON DEER AND BEAVER INC Summary Total <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />113322 RICK'S PLUMBING INC TOILET REPAIR <br />RICK'S PLUMBING INC <br />1701 221STAVENUE NW <br />CEDAR MN 55011 <br />Payment Amount <br />8,000.00 <br />8,000,00 <br />8,000.00 <br />3,134.80 <br />3,134.80 <br />3,134.80 <br />180.00 <br />180.00 <br />180.00 <br />PV 81978 001 09101 6/2/2016 16168 175,00 <br />Summary Total <br />Payment Amount <br />175.00 <br />175.00 <br />111741 RIDESAFE TRANSPORTATION CITY TOUR 6/28/16 <br />PV 81896 001 09101 6/28/2016 1192011 JUNE 2016 414.00 <br />