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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 .1LIPSKI <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 />MIKE BERGE Summary Total 85.70 <br />15538 FOX STREET NW <br />' ANDOVER MN 55304 <br />112571 BIG LAKE TOD TOUR <br />CHAMBER OF SPONSORSHIP <br />COMMERCE <br />Payment Amount 85.70 <br />PV 57244 001 09295 4/21/2011 042111 500.00 <br />BIG LAKE CHAMBER OF COMMERCE Summary Total 500.00 <br />NORTHSTAR TOD TOUR <br />160 LAKE STREET N <br />P O BOX 241 <br />BIG LAKE MN 55309 <br />Payment Amount 500.00 <br />112565 BIXBY ELMCREST PARK PV 57265 001 09101 4/18/2011 25088 68.50 <br />PORTABLE <br />TOILET <br />SERVICE <br />BIXBY PORTABLE TOILET SERVICE <br />P 0 BOX 541 RIVERSBEND <br />PARK <br />Summary Total <br />PV 57266 001 09101 4/18/2011 25095 <br />68.50 <br />38.50 <br />PRIOR LAKE MN 55372 Summary Total 38.50 <br />TITTERUD PARK PV 57267 001 09101 4/18/2011 25096 38.50 <br />RIVERDALE <br />PARK <br />Summary Total <br />PV 57268 001 09101 4/18/2011 25094 <br />Summary Total <br />FOX PARK PV 57269 001 09101 4/18/2011 25093 <br />FLINTWOOD <br />TERRACE <br />ALPINE <br />PARK -FIELD 2 <br />ALPINE PARK <br />FIELD 3 <br />ELMCREST PARK <br />2 <br />Summary Total <br />PV 57270 001 09101 4/18/2011 25092 <br />Summary Total <br />PV 57271 001 09101 4/18/2011 25091 <br />Summary Total <br />PV 57272 001 09101 4/18/2011 25090 <br />Summary Total <br />PV 57273 001 09101 4/18/2011 25089 <br />38.50 <br />38.50 <br />38.50 <br />38.50 <br />38.50 <br />38.50 <br />38.50 <br />38.50 <br />38.50 <br />38.50 <br />38.50 <br />68.50 <br />