Laserfiche WebLink
R04570 CITY OF RAMSEY 1/5/2011 10:43:28 <br />Create Payment Control Groups Page - 2 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JUPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 2/4/2011 <br />. Payee Stub _ . Document....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />PO BOX 26274 <br />MINNEAPOLIS MN 55426 <br />Payment Amount 200.00 <br />100835 EDAM 2011MEMBERSHI PV 55600 001 09230 1/4/2211 010411 220.00 100835 EDAM <br />P -A. BACKMAN <br />ECONOMIC DEVELOPMENT ASSOC OF MINNESOTA Summary Total 220.00 <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114 <br />100871 FBINAA 2011 FBI <br />NORTHWEST CHAPTER DUES <br />CHAPTER <br />Payment Amount 220.00 <br />110379 FBI- LEEDA 11 MEMBERSHIP PV 55527 001 09101 11/23/2010 112310 100.00 110379 FBI- LEEDA <br />DWYER/KATERS <br />FBI- LEEDA Summary Total 100.00 <br />5 GREAT VALLEY PARKWAY SUITE 125 - MALVERN PA 19355 <br />FBINAA NORTHWEST CHAPTER <br />Payment Amount 100.00 <br />PV 55528 001 09101 12/20/2010 122010 <br />Summary Total <br />Payment Amount <br />75.00 <br />75.00 <br />75.00 <br />100871 FBINAA <br />NORTHWEST <br />CHAPTER <br />100258 LEAGUE OF 2011 CONF R. PV 55529 301 09101 12/13/2010 146839 285.00 100258 LEAGUE OF <br />MINNESOTA BACKOUS MINNESOTA <br />CITIES CITIES <br />