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R04570 CITY OF RAMSEY <br />n 3/1612010 16:22:39 <br />19 Create Payment Control Groups Page - 6 <br />W <br />r <br />Bank Account <br />00002224 <br />CASH IN BANK <br />V\ <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ Payee ... ........... <br />Stub <br />Number Name / Mailing Address <br />Message <br />106854 CDWG INC 5 VIEWSONIC <br />CDWG INC <br />75 REMITTANCE DRIVE SUITE 1515 <br />CHICAGO IL 60675 -1515 <br />107662 CEAM C/O MEMBERSHIPS -T <br />LEAGUE OF MN IM- LEN -STEVE <br />CITIES <br />CEAM <br />C/O LEAGUE OF MINNESOTA CITIES <br />ATTENTION: REBECCA ERICKSON <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103 -2044 <br />111664 CLOSE RE:RAM E <br />LANDSCAPE MEANDERING <br />ARCHITECTURE COM <br />INC <br />CLOSE LANDSCAPE ARCHITECTURE INC <br />400 FIRST AVENUE NORTH SUITE 528 <br />MINNEAPOLIS MN 55401 <br />. . Document ....... Due Invoice <br />Ty Number Itm Co Date Number <br />Summary Total <br />Payment Amount <br />PV 51108 001 09101 3/4/2010 RXM1094 <br />Summary Total <br />Payment Amount <br />PV 51068 001 09101 3/11/2010 031110 <br />Summary Total <br />Payment Amount <br />PV 51098 001 09294 2/28/2010 10 -2 -17 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />2.64 <br />601.11 <br />1,096.64 <br />1,096.64 <br />1,096.64 <br />180.00 <br />180.00 <br />180.00 <br />7,347.50 <br />7,347.50 <br />7,347.50 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />106854 CDWG INC <br />107662 CEAM C/O <br />LEAGUE OF MN <br />CITIES <br />111664 CLOSE <br />LANDSCAPE <br />ARCHITECTURE <br />INC <br />