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<br /> 1212912009 13:36:29 <br /> Page- 45 <br />Payment Discount ~ . ~ ~ . - .. Supplier . .. . <br />Amount Taken Number Name <br />- - <br />4,459.40 <br />25,000.00 109280 MINKS <br /> PROPERTIES <br /> LLC <br />25,000.00 <br />25,000.00 <br />43.59 100303 MINNESOTA <br /> CONWAY INC <br />- <br />43.59 <br />-- <br />43.59 <br />1,154.30 1011298 MN AFSCME <br /> COUNCil #5 <br />-- <br />1,154.30 <br />- <br />1,154.30 <br />128.50 106653 UN OEPT OF <br /> EMPLOYMENT & <br /> <br />Invoice <br />Number <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br />Due <br />Date <br /> <br />_ . Document. ...... <br />Ty Number hm Co <br />---- <br />Payment Amount <br /> <br />CASH IN BANK <br /> <br />Check Payment <br /> <br />Stub <br />Message <br /> <br />00002224 <br />1.0GlSOO3V <br />JUPSKl <br /> <br />1213112009 <br /> <br />. . ~ . . . . - - . <br />I Mailing Address <br /> <br />R04570 <br /> <br />Bank Account <br />Version <br />Originator <br /> <br />Payment Ins\rument <br />Pay Through Date <br /> <br />Payee . <br />Name <br /> <br />.... . <br />Number <br /> <br />1212212009 122209 <br /> <br />Summary Total <br /> <br />49915 001 09101 <br /> <br />PV <br /> <br />LAND RElMB. <br />TlF2 <br /> <br />109280 MINKS <br />PROPERTIES <br />LLC <br /> <br />MINKS PROPERTIES LLC <br /> <br />BEN MINKS <br /> <br />14015 SUNFISH lAKE BLVD <br /> <br />RAMSEY MN 55303 <br /> <br />387875 <br /> <br />Payment Amount <br /> <br />1113012OO9 <br /> <br />49769 001 09101 <br /> <br /> <br />Summary Total <br /> <br />PV <br /> <br />RECHARGES OF <br />EXTEN. <br /> <br />100303 MINNESOTA <br /> <br />CONWAY INC <br /> <br />MINNESOTA CONWAY <br />314 WEST 86TH STREET SUITE 101 <br />BLOOMINGTON MN 55420-2706 <br /> <br />Payment Amount <br /> <br />1212212009 122209 <br /> <br />09101 <br /> <br />Summary Total <br /> <br />49976 001 <br /> <br />PV <br /> <br />DEC 09 UNION <br />DUES <br /> <br />100298 MN AFSCME <br />COUNCIL #5 <br /> <br />MINNESOTA AFSCME COUNCIL #5 <br />300 HARDMAN AVENUE SOUTH <br />SUITE 112 <br />SOUTH ST PAUL MN 55075-2469 <br /> <br />120909 <br /> <br />Payment Amount <br /> <br />121912009 <br /> <br />49no 001 09101 <br /> <br />PV <br /> <br />PAN PREC <br /> <br />COAP030008HFY <br /> <br />~ <br />>::> <br />f <br /> <br />..:J <br />--..) <br />C) <br /> <br />-1> 106653 MN DEPT OF <br />~ EMPLOYMENT & <br />~ <br />