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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 />PACKARD <br />COMPANY <br />HEWLETT PACKARD COMPANY Summary Total 2,825,82 <br />13207 COLLECTIONS CENTER DR <br />CHICAGO IL 60693 <br />Payment Amount 2,825.82 <br />1080531NS1GHT MEMORY PV 58699 001 09290 7/13/2011 1100216646 1,191.39 <br />PUBLIC SECTOR CARDS/MIC SET <br />INSIGHT MEMORY PV 58699 002 09290 7/13/2011 1100216646 395.66 <br />PUBLIC SECTOR CARDS/MIC SET <br />P O BOX MEMORY PV 58699 003 09290 7/13/2011 1100216646 2,382.78 <br />713096 CARDS/MIC SET <br />COLUMBUS OH 43271-3096 <br />Summary Total 3,969.83 <br />Payment Amount <br />1110831SS CLAMSHELL PV 58858 001 09101 7/27/2011 10042A <br />PROXY CARDS <br />ISS Summary Total <br />18125 TULANE STREET NE <br />FOREST LAKE MN 55025 <br />106607 KAEHLER, MICK REIMB 10,000 <br />LAKES CONF <br />MICK KAEHLER REIMB 10,000 <br />LAKES CONF <br />29923 145TH ST NW <br />PRINCETON MN 55371 <br />109808 KEEPIN' IT <br />CLEAN LAWN <br />AND SNOW LLC <br />CLEAN UP-6701 <br />HWY 10 <br />KEEPIN' IT CLEAN LAWN AND SNOW LLC <br />P 0 BOX 731 RE: 6701 HWY <br />10 <br />3,969.83 <br />256,75 <br />256.75 <br />Payment Amount 256,75 <br />PV 58859 001 09101 8/2/2011 080211 138.75 <br />PV 58859 002 09101 8/2/2011 080211 274.69 <br />Summary Total 413.44 <br />Payment Amount 413.44 <br />PV 58657 001 09410 7/19/2011 2011-151 240.47 <br />Summary Total <br />PV 58860 001 09410 8/1/2011 2011-170 <br />240.47 <br />400.78 <br />ANOKA MN 55303-0731 Summary Total 400.78 <br />Payment Amount 641.25 <br />