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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSK1 <br />Payment Instrument ' Check Payment <br />Pay Through Date 12/31/2017 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub , . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 204,72 <br />Payment Amount 204.72 <br />113444 PRECISE MARCH 2017 PV 86287 001 08101 4/28/2017 IN200-1012568 468.59 <br />PRECISE <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />107978 PREMIER COMMERCIAL HWY 10 APR 17 <br />PROPERTIES INC MANAGEMENT <br />PREMIER COMMERCIAL HWY 10APR 17 <br />PROPERTIES INC MANAGEMENT <br />6897 139TH LANE NW HWY 10APR 17 <br />MANAGEMENT <br />RAMSEY MN 55303 HWY 10APR 17 <br />MANAGEMENT <br />Summary Total <br />Payment Amount <br />PV 86170 001 09410 4/30/2017 5295 <br />PV 86170 002 09410 4/30/2017 5295 <br />PV 86170 003 09410 4/30/2017 5295 <br />PV 86170 004 09410 4/30/2017 5295 <br />Summary Total <br />Payment Amount <br />468.59 <br />468.59 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />800.00 <br />800.00 <br />100413 RANDALL GOODRICH AND MARCH 2017 PV 86125 001 09101 4/20/2017 042017 2,918.60 <br />HMG PLC PROSECUTION <br />RANDALL GOODRICH AND HMG PLC Summary Total 2,918.60 <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 2,918.60 <br />115671 RCM EQUIPMENT COMPANY RP005 RENTAL UNIT PV 86258 001 09101 4/21/2017 3541 8,020.00 <br />LLC <br />RCM EQUIPMENT COMPANY LLC Summary Total 8,020,00 <br />12090 MARGO AVE 50 SUITE 8 <br />HASTINGS MN 55033 <br />Payment Amount 8,020.00 <br />114163 RCM SPECIALTIES INC EMULSION/DRESSER PV 86257 001 09101 4/21/2017 5980 1,205,28 <br />RCM SPECIALTIES INC Summary Total 1,205,28 <br />12090 MARGOAVENUE EMULSION PV 86288 001 09101 4/24/2017 5987 4,125.00 <br />SOUTH SUITE B <br />HASTINGS MN 55033 Summary Total 4,125,00 <br />DRESSER -AGGREGATE PV 86289 001 09101 4/26/2017 5994 1,954.16 <br />