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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 />12/31/2017 <br />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55480-9128 Summary Total 8.00 <br />Payment Amount 37.64 <br />100413 RANDALL GOODRICH AND APRIL 17 PROSECUTION PV 86350 001 09101 5/3/2017 050317 <br />HAAG PLC BILL <br />RANDALL GOODRICH AND HMG PLC Summary Total <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />114163 RCM SPECIALTIES INC <br />RCM SPECIALTIES INC <br />12090 MARGOAVENUE <br />SOUTH SUITE B <br />HASTINGS MN 55033 <br />DRESSER FA2 MOD. PV 86406 001 09101 4/28/2017 6000 <br />EMULSION <br />Summary Total <br />PV 86407 001 09101 5/4/2017 6008 <br />Summary Total <br />Payment Amount <br />2,872.60 <br />2,872.60 <br />2,872.60 <br />626.25 <br />626.25 <br />1,845.25 <br />1,845.25 <br />2,471.50 <br />114535 RED LEAF INC INDESIGN TEMPLATE PV 86462 001 09101 4/28/2017 4600 1,350.00 <br />COMP PLAN <br />RED LEAF INC Summary Total 1,350.00 <br />3957 YOSEMITE AVENUE S <br />MINNEAPOLIS MN 55416 <br />Payment Amount 1,350.00 <br />107880 RICK JOHNSON DEER AND DEER CALLS -APRIL PV 86351 001 09101 5/1/2017 050117 360.00 <br />BEAVER INC 2017 _ <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 360.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />PaymentAmount 360.00 <br />100431 SAFETY KLEEN RECYCLE OIL PV 86408 001 09101 4/30/2017 CN04709123 110.97 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount 110.97 <br />115583 SANDARIN, BARBARA MAY 2017- 4 YOGA <br />PV 86352 001 09101 4/14/2017 041417 180.00 <br />