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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2016 <br />. Payee <br />Number Name / Mailing Address <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />7223 PARKWAY DRIVE <br />SUITE 210 <br />HANOVER MD 21076-1317 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Stub <br />Message <br />311 TICKETS <br />311 TICKETS <br />311 TICKETS <br />TOILET BOWL BRUSH <br />YELLOW CAUTION TAPE <br />MOTOR-3 YEAR REPAIR <br />COVERAGE <br />LEATHER GLOVES <br />CREAM/SUGAR <br />CANISTERS <br />110568 GREEN VALLEY GREENHOUSE PLANTER SUPPLIES <br />GREEN VALLEY GREENHOUSE <br />6530 GREEN VALLEY ROAD PLANTER SUPPLIES <br />RAMSEY MN 55303 <br />100211 HAWKINS INC <br />HAWKINS INC <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />110386 HEALTH PARTNERS <br />MISC CHEMICALS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document . . .. . . <br />Ty Number Itm Co <br />PV 81881 001 09601 <br />PV 81881 002 09601 <br />PV 81881 003 09601 <br />Due <br />Date <br />5/31/2016 6050658 <br />5/31/2016 6050658 <br />5/31/2016 6050658 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 81956 001 09101 6/10/2016 9136021707 <br />Summary Total <br />PV 81957 001 09101 6/10/2016 9136021699 <br />Summary Total <br />PV 81958 001 09101 6/6/2016 9131755499 <br />Summary Total <br />PV 82010 001 09101 6/9/2016 9135567593 <br />Summary Total <br />PV 82058 001 09101 6/14/2016 9140196784 <br />Summary Total <br />Payment Amount <br />PV 81959 001 09101 5/25/2016 281641 <br />Summary Total <br />PV 81960 001 09101 5/23/2016 281148 <br />Summary Total <br />Payment Amount <br />PV 81961 001 09601 6/6/2016 3895219 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />138.60 <br />138.60 <br />138.60 <br />415.80 <br />415.80 <br />19.28 <br />19.28 <br />25.44 <br />25.44 <br />635.16 <br />635.16 <br />41.76 <br />41.76 <br />141.58 <br />141.58 <br />863.22 <br />131.15 <br />131.15 <br />99.60 <br />99.60 <br />230.75 <br />3,970.74 <br />3,970.74 <br />3,970.74 <br />WIENER/MADSEN MISC PV 81962 001 09101 6/1/2016 900028952 242.00 <br />HEALTH PARTNERS <br />Summary Total <br />242.00 <br />