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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3028 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2020 <br />Payee <br />Number Name / Mailing Address <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />INNOVATIVE OFFICE <br />SOLUTIONS <br />P O BOX 860627 <br />MINNEAPOLIS MN 55486-0001 <br />100273 MALLOY MONTAGUE <br />KARNOWSKI RADOSEVIC <br />A/P ACH Payment <br />Stub <br />Message <br />V BELT -FILTERS <br />LEATHER GLOVES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />SERVICES THRU <br />3/31/2020 <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC <br />410 PARK NATIONAL BANK BLDG <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />100283 MENARDS COON RAPIDS <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />PAINT <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC SUPPLIES <br />CASH IN BANK <br />. . Document . .... . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />PV 101366 001 09101 4/13/2020 9502653745 <br />Summary Total <br />PV 101367 001 09101 4/13/2020 9503197783 <br />Summary Total <br />Payment Amount <br />PV 101369 001 09101 4/15/2020 IN2950053 <br />PV 101369 002 09101 4/15/2020 IN2950053 <br />Summary Total <br />Payment Amount <br />' PV 101370 001 09101 4/7/2020 47875 <br />Summary Total <br />Payment Amount <br />PV 101394 001 09101 4/17/2020 25232 <br />Summary Total <br />PV 101395 001 09101 4/17/2020 25204 <br />Summary Total <br />Payment Amount <br />PV 101371 001 09601 4/10/2020 8470 <br />Summary Total <br />PV 101372 001 09101 4/8/2020 8369 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />52.28 <br />64.54 <br />64.54 <br />5.65 <br />5.65 <br />70.19 <br />463.83 <br />99.92 <br />563.75 <br />563.75 <br />5,125.00 <br />5,125.00 <br />5,125.00 <br />28.98 <br />28.98 <br />234.40 <br />234.40 <br />263.38 <br />200.32 i <br />200.32 <br />111.54 <br />111.54 <br />311.86 <br />114775 NEOGOV <br />INSIGHT- JUN PV 101342 001 09101 4/15/2020 INV-13749 3,439.80 <br />2020/MAY 2021 <br />