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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 JLIPSKI <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 />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />106991 QUILL <br />APRIL 2017 SERVICE PV 86744 001 09101 5/30/2017 IN200-1012777 <br />Summary Total <br />PaymentAmount <br />BLUE PAPER PV 86598 001 09101 5/11/2017 6708526 <br />527.38 <br />527.38 <br />527.38 <br />70.86 <br />QUILL Summary Total 70.86 <br />PO BOX 37600 <br />PHILADELPHIA PA 19101-0600 <br />Payment Amount 70.86 <br />100413 RANDALL GOODRICH AND APR/MAY 17 PV 66524 001 09101 5/18/2017 051817 2,833.00 <br />HAAG PLC PROSECUTION <br />RANDALL GOODRICH AND HAAG PLC Summary Total 2,833.00 <br />2140 FOURTH AVENUE 2ND HALF MAY 17 PV 86745 001 09101 6/5/2017 060517 2,868.00 <br />NORTH PROSECUTION <br />ANOKA MN 55303 Summary Total 2,868.00 <br />Payment Amount 5,701.00 <br />115671 RCM EQUIPMENT COMPANY RENTAL PV 86761 001 09101 5/30/2017 3560 8,020.00 <br />LLC <br />RCM EQUIPMENT COMPANY LLC Summary Total 8,020.00 <br />12090 MARGO AVE SO SUITE B <br />HASTINGS MN 55033 <br />Payment Amount 8,020.00 <br />114163 RCM SPECIALTIES INC DRESSER PV 86599 001 09101 5/15/2017 6041 981.76 <br />RCM SPECIALTIES INC Summary Total 981.76 <br />12090 MARGO AVENUE EMULSION PV 86600 001 09101 5/15/2017 6040 3,280.75 <br />SOUTH SUITE 8 <br />HASTINGS MN 55033 Summary Total 3,280.75 <br />DRESSER PV 86746 001 09101 5/18/2017 6062 1,953.12 <br />Summary Total 1,953.12 <br />Payment Amount 6,215.63 <br />115381 RUMRIVER ART CENTER ART PROJECTS <br />PV 86601 001 09101 5/15/2017 1207203 150.00 <br />