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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 />114163 RCM SPECIALTIES INC EMULSION PV 92278 001 09101 6/14/2018 6596 4,562.80 <br />RCM SPECIALTIES INC Summary Total 4,562.80 <br />12090 MARGOAVENUE SOUTH SUITE B <br />HASTINGS MN 55033 <br />Payment Amount 4,562.80 <br />112151 REINDERS BLUE POND DYE <br />REINDERS <br />P O BOX 78955 <br />MILWAUKEE WI 53278-0955 <br />116092 ROADKILLANIMAL CONTROL 5 CALLS MAY 2018 <br />ROADKILL ANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLEMN 55337 <br />114269 SPEEDCUTTERS OUTDOOR <br />MAINTENANCE LLC <br />JUNE 18 CITY <br />HALUfHE DRAW <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />100469 STREICHER'S POLICE HANDCUFFS-J. DIXON <br />PV 92290 001 09101 6/25/2018 3056142-00 185.57 <br />Summary Total <br />Payment Amount <br />185.57 <br />185.57 <br />PV 92272 001 09101 6/26/2018 062618 465.00 <br />Summary Total 465.00 <br />Payment Amount 465.00 <br />PV 92230 001 09101 6/24/2018 5358 5,153.12 <br />Summary Total 5,153.12 <br />Payment Amount 5,153.12 <br />PV 92232 001 09101 6/18/2018 11319069 59.98 <br />