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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 />12/31/2017 <br />Payee <br />Number Name / Mailing Address <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Check Payment <br />Stub <br />Message <br />ZIP LOCK ENV <br />112564 HEALTH PARTNERS GROUP EAP SEPT 2017 <br />HEALTH-WORKSITE <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE <br />MAIL STOP # 21109A <br />P 0 BOX 64059 <br />ST PAUL MN 55164-0059 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />AB # 1004 <br />P 0 BOX 249004 <br />APPLE VALLEY MN <br />55124-9017 <br />106324 INSPECTRON INC <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />115932 KELLY, DEANNA <br />KELLY, DEANNA <br />615 WASHINGTON ST NE #2 <br />MINNEAPOLIS MN 55413 <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />AUGUST 17 SERVICES <br />WASTE EDUCATOR -HAPPY <br />DAYS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document .......Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />PV 88430 001 09601 9/21/2017 9562372400 <br />Summary Total <br />Payment Amount <br />PV 88472 001 09101 9/22/2017 W814176 <br />Summary Total <br />Payment Amount <br />PV 88515 001 09101 9/20/2017 IN1756979 <br />PV <br />PV <br />PV <br />Summary Total <br />88516 001 09101 9/28/2017 <br />88516 002 09101 9/28/2017 <br />88516 003 09101 9/28/2017 <br />IN1767733 <br />IN1767733 <br />IN1767733 <br />PV 88516 004 09101 9/28/2017 IN1767733 <br />Summary Total <br />Payment Amount <br />PV 88502 001 09101 9/13/2017 091317 <br />Summary Total <br />Payment Amount <br />PV 88484 001 09604 9/14/2017 091417 <br />Summary Total <br />PaymentAmount <br />Payment <br />Amount <br />61.20 <br />61.20 <br />61.20 <br />73.00 <br />73.00 <br />73.00 <br />97.11 <br />97.11 <br />27.99 <br />42.48 <br />53.98 <br />323.02 <br />447.47 <br />544.58 <br />7,950.00 <br />7,950.00 <br />7,950.00 <br />32.00 <br />32.00 <br />32.00 <br />