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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 />111498 RAMSEY LIONS <br />RAMSEY LIONS <br />C/O GARY <br />LARSON <br />15465 <br />TUNGSTEN <br />STREET NW <br />RAMSEY MN 55303 <br />JULY 2011 <br />BILLING <br />JULY 2011 <br />BILLING <br />JULY 2011 <br />BILLING <br />GOLF EVENT <br />GOLF EVENT <br />GOLF EVENT <br />GOLF EVENT <br />111366 RAMSEY, REIMBURSE-LUN <br />ROBERT CHES <br />ROBERT RAMSEY <br />7700 181ST AVENUE NW <br />RAMSEY MN 55303 <br />100421 REGAL AWARDS 5 NAME PLATES <br />AND TROPHIES <br />REGAL AWARDS AND TROPHIES <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />107880 RICK JOHNSON <br />DEER AND <br />BEAVER INC <br />2 DEER CALLS <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />PV 58936 009 09101 7/31/2011 1975657 <br />PV 58936 010 09101 7/31/2011 1975657 <br />PV 58936 011 09101 7/31/2011 1975657 <br />119.72 <br />89,97 <br />119.72 <br />Summary Total 902.46 <br />Payment Amount 902.46 <br />PV 58973 001 09101 7/26/2011 1192011 <br />PV 58973 002 09101 7/26/2011 1192011 <br />PV 58973 003 09101 7/26/2011 1192011 <br />80.00 <br />80.00 <br />80.00 <br />PV 58973 004 09101 7/26/2011 1192011 160.00 <br />Summary Total 400.00 <br />Payment Amount <br />PV 59042 001 09101 8/16/2011 081611 <br />Summary Total <br />Payment Amount <br />PV 58974 001 09101 6/23/2011 11247 <br />Summary Total <br />Payment Amount <br />PV 59023 001 09101 8/1/2011 080111 <br />Summary Total <br />Payment Amount <br />400,00 <br />25.00 <br />25.00 <br />25.00 <br />18.70 <br />18.70 <br />18.70 <br />180.00 <br />180,00 <br />180.00 <br />