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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 />Summary Total 384.00 <br />THE DRAW PARK PV 92572 001 09605 7/12/2018 12926 455.00 <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />TREAT WEEDS/ FILL <br />POT HOLE <br />PREMIER COMMERCIAL PROPERTIES INC <br />299 COON RAPIDS BLVD NW #200 <br />COON RAPIDS MN 55433 <br />115671 RCM EQUIPMENT COMPANY EMULSION RENTAL <br />LLC <br />RCM EQUIPMENT COMPANY LLC <br />12090 MARGO AVE SO SUITE B <br />HASTINGS MN 55033 <br />114163 RCM SPECIALTIES INC EMULSION TICKET 147 <br />RCM SPECIALTIES INC <br />12090 MARGO AVENUE SOUTH SUITE B <br />HASTINGS MN 55033 <br />114535 RED LEAF INC DESIGN 20TH LOGO <br />RED LEAF INC <br />3957 YOSEMITE AVENUE S <br />MINNEAPOLIS MN 55416 <br />100422 REGISTERED ABSTRACTERS RE 14680 HERMATITE <br />INC ST NW <br />Summary Total 455.00 <br />Payment Amount 7,128.99 <br />PV 92675 001 09410 7/25/2018 5969 87.00 <br />Summary Total 87.00 <br />Payment Amount <br />87.00 <br />PV 92522 001 09101 7/9/2018 3666 8,620.00 <br />Summary Total 8,620.00 <br />Payment Amount 8,620.00 <br />PV 92693 001 09101 7/20/2018 6671 5,242.95 <br />Summary Total 5,242.95 <br />PaymentAmount <br />5,242.95 <br />PV 92523 001 09297 7/13/2018 4955 750.00 <br />Summary Total <br />Payment Amount <br />750.00 <br />750.00 <br />PV 92676 001 09101 6/13/2018 A18-06027 75.00 <br />REGISTERED ABSTRACTERS INC Summary Total 75.00 <br />2115 NORTH THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />75.00 <br />110330 RESHETAR SYSTEM INC 16640 PV 92654 001 09101 7/23/2018 18-25021 1,690.00 <br />