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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 />RAMSEY MN 55303 <br />115431 NOSAN, CINDY <br />CINDY NOSAN <br />Payment Amount <br />75.00 <br />REIMBURSEAPAMN PV 83435001 09101 10/3/2016 100316 245.00 <br />CONF. <br />Summary Total <br />Payment Amount <br />245.00 <br />245.00 <br />114134 PHASOR ELECTRIC COMPANY STREET LITES-HIWAY PV 83437 001 09603 9/16/2016 044622 11,224.00 <br />47 <br />PHASOR ELECTRIC COMPANY Summary Total 11,224.00 <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />Payment Amount 11,224.00 <br />100413 RANDALL, GOODRICH AND SEPT 16 PROSECUTION PV 83486 001 09101 9/30/2016 093016 2,905.20 <br />HAAG, P L .C. <br />RANDALL, GOODRICH AND HAAG, P.L.C. Summary Total 2,905.20 <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 2,905.20 <br />100418 RDO EQUIPMENT CO STOP LIGHT PV 83438 001 09101 9/23/2016 P04574 86.55 <br />RDO TRUST 80-5800 Summary Total 86.55 <br />PO BOX 7160 <br />FARGO ND 58106-7160 <br />Payment Amount 86.55 <br />107880 RICK JOHNSON DEER AND 5 DEER CALLS PV 83513 001 09101 10/1/2016 100116 450.00 <br />BEAVER INC <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 450.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />. Payment Amount 450.00 <br />100440 SHORT ELLIOT 2016 ANTENNA PV 83439 001 09804 9/20/2016 321333 1,276.06 <br />HENDRICKSON INC PROJECTS <br />SHORT ELLIOT HENDRICKSON INC Sununary Total 1,276.06 <br />NW 6262 <br />