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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 />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2013 . <br />Payee <br />Number Name / Mailing Address <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />18946 LAKE DRIVE EAST <br />CHANHASSEN MN 55317 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />100211 HAWKINS INC <br />HAWKINS INC <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />110569 INDY LIFT, INC. <br />INDY LIFT, INC. <br />5655 QUAM AVENUE NE <br />ST MICHAEL MN 55376-9025 <br />106324 INSPECTRON INC <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />113895 INTERSTATE DISPOSAL <br />Stub <br />Message <br />200 TICKETS <br />200 TICKETS <br />200 TICKETS <br />FILTER BAGS <br />FILTER CARTRIDGE <br />WORK BOX <br />CHEMICALS <br />ANNUAL INSPEC ON <br />GENIE <br />SEPT 2013 SERVICES <br />DEMO <br />. . Document .......Due <br />Ty Number Itm Co Date <br />PV 69912 001 09601 10/31/2013 81628 <br />PV 69912 002 09601 10/31/2013 81628 <br />PV 69912 003 09601 10/31/2013 81628 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 69856 001 09101 11/5/2013 9287204011 <br />Summary Total <br />PV 69857 001 09101 11/5/2013 9287203997 <br />Summary Total <br />PV 69913 001 09101 10/28/2013 9280602377 <br />Summary Total <br />Payment Amount <br />PV 69914 001 09601 10/28/2013 3530071 <br />Summary Total <br />Payment Amount <br />PV 69915 001 09101 11/4/2013 S31462 <br />Summary Total <br />Payment Amount <br />PV 69858 001 09101 11/4/2013 110413 <br />Summary Total <br />Payment Amount <br />PV 69916 001 09101 10/30/2013 181261 <br />Payment <br />Amount <br />94.76 <br />94.77 <br />94.77 <br />284.30 <br />284.30 <br />26.03 <br />26.03 <br />15,13 <br />15.13 <br />68.37 <br />68.37 <br />109.53 <br />2,763,46 <br />2,763,46 <br />2,763.46 <br />376.62 <br />376.62 <br />376.62 <br />7,050.00 <br />7,050.00 <br />7,050.00 <br />55.00 <br />INTERSTATE DISPOSAL <br />440 W. GARFIELD STREET <br />Summary Total <br />55.00 <br />