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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 Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113087 GORDON'S GARDENS MINK SHRED PV 72330 001 09101 6/4/2014 060414 160.00 <br />GORDON'S GARDENS Summary Total 160.00 <br />18030 BAUGH STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 160.00 <br />100650 GRAINGER FUSES PV 72332 001 09101 6/4/2014 9457925544 99.10 <br />GRAINGER INC Summary Total 99.10 <br />DEPT. 806511127 FILTER PV 72417 001 09101 6/6/2014 9460380547 106.70 <br />PALATINE IL 60038-0001 Summary Total 106.70 <br />MISC PARTS PV 72418 001 09101 6/9/2014 9462011751 143.56 <br />Summary Total 143.56 <br />Payment Amount 349.36 <br />109910 GREAT NORTHERN IRRIGATION WORK PV 72333 001 09101 5/23/2014 9750 474.14 <br />LANDSCAPE INC <br />GREAT NORTHERN LANDSCAPE INC Summary Total 474.14 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 474.14 <br />110568 GREEN VALLEY GREENHOUSE MISC GARDEN PV 72334 001 09101 5/28/2014 232512 167.80 <br />PLANTS -CH <br />GREEN VALLEY GREENHOUSE Summary Total 167.80 <br />6530 GREEN VALLEY ROAD MISC GARDEN PLANTS- PV 72335 001 09101 6/2/2014 234134 279.89 <br />• CH <br />RAMSEY MN 55303 Summary Total 279.89 <br />Payment Amount 447.69 <br />108628 GROVE NURSERY TREES PV 72419 001 09101 6/3/2014 24497600 475.00 <br />GROVE NURSERY Summary Total 475.00 <br />9650 TRAIL HAVEN ROAD <br />CORCORAN MN 55340 <br />Payment Amount 475.00 <br />100211 HAWKINS INC CHEMICALS PV 72420 001 09601 5/30/2014 3602150 3,124.54 <br />HAWKINS INC Summary Total 3,124.54 <br />