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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3104 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />12/31/2020 <br />Payee <br />Number - Name / Mailing Address <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P O BOX 1286 <br />WINONA MN 55987 <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 />100204 GRAFIX SHOPPE <br />GRAFIX SHOPPE <br />3240 MIKE COLLINS DRIVE <br />EAGAN MN 55121 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />108628 GROVE NURSERY <br />GROVE NURSERY <br />9650 TRAIL HAVEN ROAD <br />CORCORAN MN 55340 <br />100211 HAWKINS INC <br />HAWKINS INC <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />A/P ACH Payment <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK 00002224 <br />. , Document . . . , Due <br />Ty Number Itm Co Date <br />MISC PARTS <br />283 TICKETS SEPT <br />2020 <br />283 TICKETS SEPT <br />2020 <br />283 TICKETS SEPT <br />2020 <br />UNIT NUMBERS <br />NUMBERS FOR RIFLES <br />HOSE CLAMPS <br />6 TREES <br />CHEMICALS <br />Invoice <br />Number <br />PV 103780 001 09101 9/25/2020 MNTC8189671 <br />Summary Total <br />Payment Amount <br />PV 103783 001 09601 9/30/2020 0090689 <br />PV 103783 002 09601 9/30/2020 0090689 <br />PV 103783 003 09601 9/30/2020 0090689 <br />Summary Total <br />Payment Amount <br />PV 103624 001 09101 9/2/2020 135315 <br />Summary Total <br />PV 103666 001 09101 9/15/2020 135485 <br />Summary Total <br />Payment Amount <br />PV 103625 001 09601 9/15/2020 9652731523 <br />Summary Total <br />Payment Amount <br />PV 103627 001 09101 9/14/2020 30862800 <br />Summary Total <br />Payment Amount <br />PV 103811 001 09601 9/25/2020 4802744 <br />Summary Total <br />Payment <br />Amount <br />169.99 <br />169.99 <br />169.99 <br />127.35 <br />127.35 <br />127.35 <br />382.05 <br />382.05 <br />15.00 <br />15.00 <br />108.26 <br />108.26 <br />123.26 <br />58.12 <br />58.12 <br />58.12 <br />1,410.00 <br />1,410.00 <br />1,410.00 <br />5,032.66 <br />5,032.66 <br />Payment Amount <br />5,032.66 <br />