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f <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> r <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 Irn Co Date Number Amount <br /> 501 EAST CLIFF ROAD S1UTE 100 <br /> BURNSVILLE MN 55337 <br /> Payment Amount 516.50 <br /> 100403 QUICKSILVER EXPRESS RE:TO M.MCDOWALL PV 84571 001 09101 11/30/2016 6546235 59.43 <br /> COURIER <br /> 4 <br /> QUICKSILVER EXPRESS COURIER Summary Total 59.43 <br /> PO BOX 64417 <br /> ST PAUL MN 55164-0417 <br /> Payment Amount 59.43 <br /> 100413 RANDALL,GOODRICH AND PROSECUTION NOV/DEC PV 84543 001 09101 12/16/2016 121616 2,943.40 <br /> HAAG, PL.C. 16 <br /> RANDALL,GOODRICH AND HAAG, P.L.C. Summary Total 2,943.40 <br /> 2140 FOURTH AVENUE NORTH <br /> ANOKAMN 55303 <br /> Payment Amount <br /> 2,943.40 <br /> 113737 RATWIK,ROSZAK AND NOV 2016 SERVICES PV 84508 001 09435 12/1/2016 59707 478.50 <br /> MALONEY,PA <br /> RAI'WIK,ROSZAKAND NOV 2016 SERVICES PV 84508 002 09435 12/1/2016 59707 14.50 <br /> MALONEY,PA <br /> 300 U.S.TRUST BUILDING NOV 2016 SERVICES PV 84508 003 09435 12/1/2016 59707 1,334,00 <br /> 730 SECOND AVENUE SOUTH Summary Total 1,827.00 <br /> MINNEAPOLIS MN 55402 NOV 2016 SERVICES PV 84509 001 09101 12/1/2016 59708 2,826.00 <br /> NOV 2016 SERVICES PV 84509 002 09101 12/1/2016 59708 174.00 <br /> Summary Total 3,000.00 <br /> Payment Amount 4,827.00 <br /> Ig <br /> 103119 ROSSUM,BEN TRAINING PV 84510 001 09101 12/14/2016 121416 10.00 <br /> REIMBURSEMENT <br /> BEN ROSSUM Summary Total 10.00 <br /> Payment Amount 10.00 <br /> 115125 ROYAL VENDING INC COFFEE PV 84511 001 09101 12/14/2016 20927 276.40 <br /> ROYAL VENDING INC Summary Total 276.40 <br /> 9633 85TH AVENUE NORTH <br /> MAPLE GROVE MN 55369 <br /> Payment Amount 276.40 <br />