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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 />12/31/2018 <br />Check Payment <br />Payee Stub . . Document , ...... Due Invoice Payment <br />Number Name/Mailing Address Message Ty Number Itm Co • Date Number Amount <br />PRAIRIE RESTORATIONS INC Summary Total 300.00 <br />31646 128TH STREET ALPINE PARK PV 92229 001 09101 6/18/2018 12213 385.98 <br />SLOPE/MEDIANS <br />PRINCETON MN 55371 <br />Summary Total <br />Payment Amount <br />385.98 <br />685.98 <br />113444 PRECISE MAY 2018 SERVICE PV 92267 001 09101 6/29/2018 IN200-1017420 554.97 <br />PRECISE Summary Total 554.97 <br />501 EAST CLIFF ROAD SUUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 554.97 <br />108033 RAMSEY FOUNDATION DONATION- DRAW PV 92268 001 09101 7/2/2018 070218 <br />CONCERTS <br />RAMSEY FOUNDATION Summary Total <br />P 0 BOX 234 <br />RAMSEY MN 55303 <br />Payment Amount <br />10,000.00 <br />10,000.00 <br />10,000.00 <br />115671 RCM EQUIPMENT COMPANY RENTAL PV 92270 001 09101 6/13/2018 3659 5,800.00 <br />LLC <br />RCM EQUIPMENT COMPANY LLC Summary Total 5,800.00 <br />12090 MARGO AVE SO STORAGE TANK RENTAL PV 92271, 001 09101 6/18/2018 3660 2,820.00 <br />SUITE B <br />HASTINGS MN 55033 Summary Total 2,820.00 <br />Payment Amount 8,620.00 <br />