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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />Page - . 23 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />Payee <br />Number Name / Mailing Address <br />111935 PPL <br />INDUSTRIES <br />EVENT FEE <br />Create Payment Control Groups <br />Stub .. Document .. .. ... Due Invoice Payment Discount Supplier <br />Message Ty Number Itm Co Date Number Amount Taken Number Name <br />PV 54284 001 09604 9/25/2010 0137631 150.00 111935 PPL <br />INDUSTRIES <br />PPL INDUSTRIES Summary Total 150.00 <br />1179 15TH AVENUE SE <br />MINNEAPOLIS MN 55414 <br />107978 PREMIER 6745 HIGHWAY <br />COMMERCIAL 10 <br />PROPERTIES <br />INC <br />PREMIER COMMERCIAL PROPERTIES INC Summary Total 400.00 <br />6897 139TH LANE NW <br />RAMSEY MN 55303 <br />111547 Q 3 <br />CONTRACTING <br />Payment Amount 150.00 <br />PV 54426 001 09410 9/30/2010 2595 400.00 <br />Payment Amount 400.00 <br />RENTAL - PV 54404 001 09297 9/25/2010 TMN0043418 118.40 111547 Q 3 <br />CONES HAPPY CONTRACTING <br />DAYS <br />Q 3 CONTRACTING Summary Total 118.40 <br />3066 SPRUCE STREET <br />LITTLE CANADA MN 55117 -1061 <br />U 112215 REAL ESTATE BAL FOR K <br />COMMUNICATION ULRICH /H. <br />S GROUP NELSON <br />REAL ESTATE COMMUNICATIONS GROUP <br />Payment Amount <br />PV 54285 001 09101 10/5/2010 100510 <br />118.40 <br />Summary Total 40.00 <br />40.00 <br />107978 PREMIER <br />COMMERCIAL <br />PROPERTIES <br />INC <br />112215 REAL ESTATE <br />COMMUNICATION <br />S GROUP <br />