Laserfiche WebLink
<br /> 12/2912009 13:36:29 <br /> Page- 54 <br />Payment Discount .. Supplier .. . <br />Amount Taken Number Name <br />- - <br />- - <br />3,150.00 <br />400.00 107978 PREMIER <br /> COMMERCIAL <br /> PROPERTIES <br /> INC <br />- <br />400.00 <br />413.43 <br />413.43 <br />813.43 <br />11,000.00 104587 RAMSEY B & B <br /> LLC <br />11,000.00 <br />-- <br />11,000.00 <br />90.00 107880 RICK JOHNSON- <br /> DEER AND <br /> BEAVERINC <br />90.00 <br />- <br />90.00 <br /> <br /> CITY OF RAMSEY <br /> Create Payment ConIroI Groups <br /> Document. . .. . . . Due Invoice <br />Ty Number 11m ~ Date Number <br /> - <br /> Payment Amount <br />PV 49856001 09101 1113012009 2139 <br /> Summary Total <br />PV 49857 001 09410 1113012009 2138 <br /> Summary Total <br /> Payment Amount <br />PV 49920001 09601 1211912009 121909 <br /> Summary Total <br /> Payment Amount <br />PV 49646001 09101 121112009 120109 <br /> Summary Total <br /> <br />JJ R04570 <br />~ <br />'?0 <br />6""- Bank Account llOOO2224 CASHIN BANK <br />(j Version LOGlS003V <br />-iJ Originator JUPSKI <br />~ Payment Ins\rument Ched< Payment <br />'-..J Pay Through Date 12/31/2009 <br /> .. . .. . Payee . Stub <br /> Number Name 1 Mailing Address Message <br /> - <br /> PO BOX 327 <br /> PRINCETON MN 55371 <br /> 107978 PREMIER 6745 HIGHWAY <br /> COMMERCIAL 10 <br /> PROPERTIES <br /> INC <br /> PREMIER COMMERCIAL PROPERTIES INC <br /> 6897 139TH 6701 HIGHWAY <br /> LANE NW 10 <br /> RAMSEY MN 55303 <br /> 104587 RAMSEY B & B SITE IMPROV. <br /> LlC T1F 2ND HAlF <br /> RAMSEY B & B LLC <br /> 5000 GlENWOOD AVE SUITE 150 <br /> GOLDEN VAlLEY UN 55422 <br /> 107880 RICK JOHNSON- 1 DEER CALL <br /> DEER AND <br /> BEAVERINC <br /> RICK JOHNSON- DEER AND BEAVER INC <br /> 18595 XENOLITH STREET NW <br /> BURNS TOWNSHIP MN 55303 <br />