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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 />12/31/2018 <br />Payee <br />Number Name / Mailing Address <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />112421 FIRST SCRIBE <br />FIRST SCRIBE <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKAMN 55305 <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 />109910 GREAT NORTHERN <br />LANDSCAPE INC <br />Stub <br />Message <br />ROW WEB APP- NOV 18 <br />163 TICKETS OCT 18 <br />163 TICKETS OCT 18 <br />163 TICKETS OCT 18 <br />5 HAMMERS <br />MISC TREES SUNWOOD <br />DR <br />GREAT NORTHERN LANDSCAPE INC <br />19720 IGUANA STREET NW MISC TREES COR PARK <br />ELK RIVER MN 55330 <br />104027 INK WIZARDS INC <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />S. SCHLENDER- <br />INVEST. JACKET <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document . ... . . . Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 94282 001 09101 11/1/2018 2478930 <br />Summary Total <br />Payment Amount <br />PV 94283 001 09601 10/31/2018 8100674 <br />PV 94283 002 09601 10/31/2018 8100674 <br />PV 94283 003 09601 10/31/2018 8100674 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 94284 001 09101 11/6/2018 9957522460 <br />Summary Total <br />PaymentAmount <br />PV 94181 001 09101 10/26/2018 13062 <br />Summary Total <br />PV 94182 001 09101 10/26/2018 13063 <br />Summary Total <br />Payment Amount <br />PV 94183 001 09101 .11/5/2018 2951 <br />Summary Total <br />PaymentAmount <br />Payment <br />Amount <br />350.00 <br />200.00 <br />200.00 <br />200.00 <br />73.35 <br />73.35 <br />73.35 <br />220.05 <br />220.05 <br />37.45 <br />37.45 <br />37.45 <br />5,800.00 <br />5,800.00 <br />5,000.00 <br />5,000.00 <br />10,800.00 <br />69.00 <br />69.00 <br />69.00 <br />106324 INSPECTRON INC OCT 2018 SERVICES <br />PV 94285 001 09101 11/9/2018 110918 7,075,00 <br />