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<br />1:10:55 <br />22 <br /> <br />6/11/2010 <br />Page - <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLI PSKI <br /> Check Payment <br />12131/2010 <br /> <br />~ R04570 <br />~ <br />~ Bank Account <br />- <br />\) Version <br />..fJ Originator <br />...c.. Payment Instrument <br />- <br /> Pay Through Date <br /> <br />Supplier <br />Name <br />107978 PREMIER <br />COMMERCIAL <br />PROPERTIES <br />INC <br />107880 RICK JOHNSON- <br />DEER AND <br />BEAVERINC <br />100435 SCHARBER & <br />SONS INC <br /> <br /> <br />Payment <br />Amount <br /> <br />Invoice <br />Number <br /> <br />Due <br /> <br />. . Document. <br />Ty Number Itm <br />-- <br /> <br />Stub <br />Message <br /> <br />. . . <br />Mailing Address <br /> <br />Payee <br />Name <br /> <br />119.80 <br /> <br /> <br />90.00 <br /> <br />400.00 <br /> <br />892.02 <br /> <br />892.02 <br /> <br />400.00 <br /> <br />90.00 <br /> <br /> <br />351.04 <br /> <br />351.04 <br /> <br />PV 52510011 09101 5/31/2010 1876592 <br /> Summary Total <br /> Payment Amount <br />PV 52507 001 09295 5/31/2010 2452 <br /> Summary Total <br /> Payment Amount <br />PV 52491 001 09240 6/1/2010 060110 <br /> Summary Total <br /> Payment Amount <br />PV 52369 001 09201 6/1/2010 1049216 <br /> Summary Total <br /> <br /> <br />o <br /> <br />BILLING <br />MAY 2010 <br />BILLING <br /> <br />6745 HIWAY <br /> <br />PREMIER COMMERCIAL PROPERTIES INC <br />6897 139TH LANE NW <br />RAMSEY MN 55303 <br /> <br />07880 RICK JOHNSON- <br />DEER AND <br />BEAVERINC <br /> <br />MAY 2010 <br />BILLING <br /> <br />Number <br /> <br />07978 PREMIER <br /> <br />COMMERCIAL <br />PROPERTIES <br />INC <br /> <br />RICK JOHNSON- DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br /> <br />MISC PARTS <br /> <br />100435 SCHARBER & <br />SONS INC <br /> <br />SCHARBER & SONS INC <br />13725 MAIN STREET <br />ROGERS MN 55374 <br />