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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 />PERKINS MEDIA GROUP Summary Total 1,000.00 <br />11444 EDGEWOOD PLACE N <br />CHAMPLIN MN 55316 <br />113444 PRECISE MAY 2016 SERVICES <br />Payment Amount <br />1,000.00 <br />PV 82149 001 09101 6/27/2016 IN200-1009128 389.90 <br />PRECISE Summary Total 389.90 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 389.90 <br />107978 PREMIER COMMERCIAL HWY 10 MANAGEMENT PV 82150 001 09410 6/30/2016 4878 200.00 <br />PROPERTIES INC <br />PREMIER COMMERCIAL HWY 10 MANAGEMENT PV 82150 002 09410 6/30/2016 4878 200.00 <br />PROPERTIES INC <br />6897 139TH LANE NW HWY 10 MANAGEMENT PV 82150 003 09410 6/30/2016 4878 200.00 <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />600.00 <br />600.00 <br />100413 RANDALL, GOODRICH AND JUNE 16 PROSECUTION PV 82211 001 09101 7/5/2016 070516 2,833.00 <br />HMG, P L .C. INV. <br />RANDALL, GOODRICH AND HAAG, P.L.C. Summary Total 2,833.00 <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 2,833.00 <br />112151 REINDERS PARKS- MISC SUPPLIES PV 82212 001 09101 6/14/2016 3039083-00 190.00 <br />REINDERS Summary Total 190.00 <br />W227 N6225 SUSSEX ROAD <br />SUSSEX WI 53089-3969 <br />Payment Amount 190.00 <br />110330 RESHETAR SYSTEM INC REAMPITHEATER PV 82213 001 09101 6/22/2016 16-20672 2,300.00 <br />CONCRETE <br />RESHETAR SYSTEM INC Summary Total 2,300.00 <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />Payment Amount 2,300.00 <br />107880 RICK JOHNSON DEER AND 2 DEER CALLS <br />PV 82214 001 09101 7/1/2016 070116 180.00 <br />