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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 12/31/2011 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ST PAUL MN 55114 <br />111410 HENKE, KAREN <br />KAREN HENKE <br />6861 164TH LANE NW <br />RAMSEY MN 55303 <br />106963 HEWLETT <br />PACKARD <br />COMPANY <br />HEWLETT PACKARD COMPANY <br />13207 COLLECTIONS CENTER DR <br />CHICAGO IL 60693 <br />111402 HIMLE HORNER <br />INC <br />PRE ORDERS- <br />HOSTAS & MORE <br />MISC COMPUTER <br />APRIL 2011 <br />BILLING <br />HIMLE HORNER INC <br />8500 NORMANDALE LAKE BLVD SUITE 720 <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />PV 57522 001 09101 5/10/2011 051011 <br />Summary Total <br />Payment Amount <br />PV 57476 001 09101 4/25/2011 49363381 <br />Summary Total <br />Payment Amount <br />PV 57414 001 09400 5/3/2011 0411 <br />Summary Total <br />Payment Amount <br />102946 ICMA MEMBERSHIP H. PV 57523 001 09101 5/16/2011 051611 <br />NELSON 11-12 <br />ICMA Summary Total <br />PO BOX 79403 <br />BALTIMORE MD 21279-0403 <br />112586 INDUSTRIAL LIFT STATION <br />CHEM. LABS DEGREASER <br />AND SERVICES <br />INC <br />225.00 <br />549.00 <br />549.00 <br />549.00 <br />1,297.99 <br />1,297.99 <br />1,297,99 <br />2,884.38 <br />2,884.38 <br />2,884,38 <br />805.15 <br />805.15 <br />Payment Amount 805.15 <br />PV 57415 001 09602 4/20/2011 86541 288.77 <br />INDUSTRIAL CHEM. LABS AND SERVICES INC Summary Total 288.77 <br />55- G BROOK AVENUE <br />DEER PARK NY 11729-7200 <br />Payment Amount 288.77 <br />