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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 KSCHMIDT <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114895 PRO TECH SECURITY RPC STOCK ON <br />SYSTEMS CABLE/MODIFY CABL <br />PRO TECH SECURITY SYSTEMS <br />129 CENTRAL AVE <br />OSSEO MN 55369 <br />100413 RANDALL GOODRICH AND PROSECUTION BILLING <br />HMG PLC AUG 17 <br />RANDALL GOODRICH AND HMG PLC <br />2140 FOURTH AVENUE 2017 PROSECUTION <br />NORTH BILLING AUG <br />ANOKA MN 55303 <br />113737 RATWIK ROSZAKAND <br />MALONEY PA <br />RATWIK ROSZAKAND <br />MALONEY PA <br />300 U.S. TRUST BUILDING <br />730 SECOND AVENUE SOUTH <br />MINNEAPOLIS MN 55402 <br />110330 RESHETAR SYSTEM INC <br />RESHETAR SYSTEM INC <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />JULY 2017 BILLING <br />JULY 2017 BILLING <br />JULY 2017 BILLING <br />JULY 2017 BILLING <br />JULY 2017 BILLING <br />JULY 2017 <br />RETAINER/MISC <br />CONTRACT 100%, <br />MOVING GAS LINE <br />PV 88092 001 09101 7/24/2017 07242017A 1,090.00 <br />Summary Total 1,090.00 <br />Payment Amount 1,090.00 <br />PV 87992 001 09101 8/22/2017 08222017 2,877.40 <br />Summary Total 2,877.40 <br />PV 88093 001 09101 9/1/2017 09012017 2,833.00 <br />Summary Total 2,833.00 <br />Payment Amount 5,710.40 <br />PV 87990 001 09214 7/31/2017 61008 18.50 <br />PV 87990 002 09214 7/31/2017 61008 29.00 <br />PV 87990 003 09214 7/31/2017 61008 518.00 <br />PV 87990 004 09214 7/31/2017 61008 240.50 <br />PV 87990 005 09214 7/31/2017 61008 148.00 <br />Summary Total 954.00 <br />PV 87991 001 09101 8/1/2017 08012017 3,587.82 <br />Summary Total 3,587.82 <br />Payment Amount 4,541.82 <br />PV 88094 001 09605 8/18/2017 17-23211 23,019.00 <br />Summary Total 23,019.00 <br />Payment Amount 23,019.00 <br />115381 RUMRIVERARTCENTER COMMUNITY ART PV 88095 001 09101 8/30/2017 1207544 398.50 <br />CLASSES JULY/AUG <br />RUMRIVER ART CENTER Summary Total 398.50 <br />2665 4TH AVENUE SUITE 102 <br />