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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Inshvment Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub .. Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SAW <br />RAMSEY MN 55303 Summary Total 81.21 <br />Payment Amount 106.60 <br />108628 GROVE NURSERY TREES PV 64887 001 09805 10/17/2012 23400900 4,406.46 <br />GROVE NURSERY Summary Total 4,406.46 <br />9650 TRAIL HAVEN ROAD MISC TREES PV 64940 001 09101 10/17/2012 23422900 5,000.00 <br />CORCORAN MN 55340 MISC TREES PV 64940 002 09101 10/17/2012 23422900 3,931.54 <br />Summary Total 8,931.54 <br />Payment Amount 13,338.00 <br />100209 HAKANSON ANDERSON ASSOC ENGINEER SERVICES- PV 64941 001 09101 10/15/2012 30835 8,600.00 <br />INC SEPT 2012 <br />HAKANSON ANDERSON ASSOC INC Summary Total 8,600.00 <br />3601 THURSTON AVENUE <br />ANOKAMN 55303-1063 <br />Payment Amount 8,600.00 <br />100211 HAWKINS INC CHEMICALS PV 64888 001 09601 10/8/2012 3395653 3,208.82 <br />HAWKINS INC Summary Total 3,208.82 <br />P 0 BOX 9171 CHEMICALS PV 64942 001 09601 10/22/2012 3400148 2,531.79 <br />MINNEAPOLIS MN 55480-9171 Summary Total 2,531.79 <br />Payment Amount 5,740.61 <br />113314 HIPP FAMILY FARM CORN- PATRON PICNIC PV 64786 001 09297 10/4/2012 100412 125.00 <br />2012 <br />HIPP FAMILY FARM Summary Total 125.00 <br />120 189TH AVENUE NE <br />EAST BETHEL MN 55011 <br />Payment Amount 125.00 <br />106324 INSPECTRON INC SEPT 2012 SERVICES PV 64943 00I 09101 10/22/2012 102212 10,250.00 <br />INSPECTRON INC Suntmaty Total 10,250.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount 10,250.00 <br />