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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100391 POSTMASTER <br />2018 PI PERMIT # PV 90545 001 09101 2/20/2018 022018 225.00 <br />131 • <br />POSTMASTER Summary Total 225.00 <br />2168-7THAVENUE NORTH <br />ANOKA MN 55303 <br />PaymentAmount <br />225.00 <br />113444 PRECISE JAN 2018 SERVICE PV 90539 001 09101 2/28/2018 IN200-1016114 894.12 <br />PRECISE <br />501 EAST CLIFF ROAD SUUTE 100 <br />BURNSVILLE MN 55337 <br />107978 PREMIER COMMERCIAL FEB 18 HWY 10 <br />PROPERTIES INC MANAGEMENT <br />PREMIER COMMERCIAL FEB 18 HWY 10 <br />PROPERTIES INC MANAGEMENT <br />299 COON RAPIDS BLVD NW FEB 18 HWY 10 <br />#200 MANAGEMENT <br />COON RAPIDS MN 55433 FEB 18 HWY 10 <br />MANAGEMENT <br />Summary Total <br />Payment Amount <br />PV 90501 001 09410 2/28/2018 '5668 <br />PV 90501 002 09410 2/28/2018 5668 <br />• PV 90501 003 09410 2/28/2018 5668 <br />PV 90501 004 09410 2/28/2018 5668 <br />Summary Total <br />Payment Amount <br />112474 RAMSEY RETAIL RENTAL 2018 BIZ EXPO RENT PV 90540 001 09230 3/5/2018 030518 <br />INC BAL DUE <br />RAMSEY RETAIL RENTAL INC Summary Total <br />7533 SUNWOOD DRIVE SUITE 315 <br />894.12 <br />894.12 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />800.00 <br />800.00 <br />700.00 <br />700.00 <br />