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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 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />701.12 <br />113444 PRECISE APR 18 SERVICE PV 91810 001 09101 5/31/2018 IN200-1017009 887.75 <br />PRECISE Summary Total 887.75 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 887.75 <br />107978 PREMIER COMMERCIAL HIWAY 10 MANAGEMENT PV 91824 001 09410 5/31/2018 5856 200.00 <br />PROPERTIES INC <br />PREMIER COMMERCIAL HIWAY 10 MANAGEMENT PV 91824 002 09410 5/31/2018 5856 200.00 <br />PROPERTIES INC <br />299 COON RAPIDS BLVD NW HIWAY 10 MANAGEMENT PV 91824 003 09410 5/31/2018 5856 200.00 <br />#200 <br />COON RAPIDS MN 55433 HIWAY 10 MANAGEMENT PV 91824 004 09410 5/31/2018 5856 200.00 <br />Summary Total 800.00 <br />Payment Amount 800.00 <br />115671 RCM EQUIPMENT COMPANY RENTAL TANKNNIT PV 91776 001 09101 5/15/2018 3649 <br />LLC <br />RCM EQUIPMENT COMPANY LLC Summary Total <br />12090 MARGO AVE SO SUITE B <br />HASTINGS MN 55033 <br />Payment Amount <br />114163 RCM SPECIALTIES INC EMULSION PV 91775 001 09101 5/15/2018 6537 <br />RCM SPECIALTIES INC <br />12090 MARGO AVENUE <br />SOUTH SUITE B <br />HASTINGS MN 55033 <br />112151 REINDERS <br />DRESSER FA2 MOD <br />DRESSER FA2 MOD <br />Summary Total <br />PV 91811 001 09101 5/31/2018 6572 <br />Summary Total <br />PV 91812 001 09101 5/30/2018 6571 <br />Summary Total <br />Payment Amount <br />POND DYE PV 91777 001 09101 5/21/2018 3054665-00 <br />8,620.00 <br />8,620.00 <br />8,620.00 <br />5,659.89 <br />5,659.89 <br />1,504.26 <br />1,504,26 <br />1,509.14 <br />1,509.14 <br />8,673.29 <br />185.57 <br />REINDERS Summary Total 185.57 <br />P O BOX 78955 <br />MILWAUKEE WI 53278-0955 <br />Payment Amount <br />185.57 <br />