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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 />ASSOC INC <br />HAKANSON ANDERSON ASSOC INC Summary Total 1,105.53 <br />3601 THURSTON AVENUE <br />ANOKA MN 55303 -1063 <br />Payment Amount 1,105.53 <br />106963 HEWLETT MISC PV 60496 001 09101 10/27/2011 50340487 2,225.16 <br />PACKARD COMPUTERS <br />COMPANY <br />HEWLETT PACKARD COMPANY Summary Total 2,225.16 <br />13207 COLLECTIONS CENTER DR <br />CHICAGO IL 60693 <br />111402 HIMLE HORNER <br />INC <br />HIMLE HORNER INC <br />8500 NORMANDALE LAKE BLVD SUITE 720 <br />BLOOMINGTON MN 55437 <br />100225 INTERN'L CITY <br />COUNTY <br />MANAGEMENT <br />ASSOC <br />OCT 2011 <br />SERVICES <br />CONF -MEALS <br />Payment Amount <br />PV 60497 001 09400 11/1/2011 1011 <br />Summary Total <br />2,225.16 <br />2,523.50 <br />2,523.50 <br />Payment Amount 2,523.50 <br />107464INTEGRA RESTORED PV 60498 001 09101 10/27/2011 120315422 235.31 <br />TELECOM UPDATED <br />BACKUP <br />INTEGRA TELECOM Summary Total 235.31 <br />NW 5814 <br />PO BOX 1450 <br />MINNEAPOLIS MN 55485 -5814 <br />Payment Amount 235.31 <br />PV 60365 001 09101 9/11/2011 314128 30.00 <br />INTERN'L CITY COUNTY MANAGEMENT ASSOC Summary Total 30.00 <br />777 NORTH CAPITOL ST NE SUITE 500 <br />WASHINGTON DC 20002 -4201 <br />Payment Amount 30.00 <br />1110831SS CLAMSHELL PV 60366 001 09101 10/24/2011 10408A 171.53 <br />PROXIMITY <br />