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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 <br />. Payee Stub . . Document ... , ... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount <br />100384 PLAISTED COMPANIES INC ROAD SALT/SAND PV 75099 001 09101 12/31/2014 57298 <br />PLAISTED COMPANIES INC Summary Total <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />113444 PRECISE DEC 2014 SERVICES <br />124.83 <br />1,728.87 <br />1,728.87 <br />Payment Amount 1,728.87 <br />PV 75100 001 09101 12/29/2014 200-1004038 228.47 <br />PRECISE Summary Total 228.47 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />112959 PREMIUM WATERS INC DEC 14 FIRE STATION <br />Payment Amount 228.47 <br />PV 75176 001 09101 12/31/2014 621331-12-14 23.99 <br />PREMIUM WATERS INC Summary Total 23.99 <br />P O BOX 9128 WATER FIRE DEPT PV 75177 001 09101 12/31/2014 621332-12-14 29.99 <br />MINNEAPOLIS MN 55480-9128 Summary Total 29.99 <br />106051 PRO POWER SPORTS AND <br />MARINE <br />PRO POWER SPORTS AND <br />MARINE <br />6781 W HWY 10 <br />RAMSEY MN 55303 <br />ATV 2015 POLARIS <br />ATV 2015 POLARIS <br />114471 PROFESSIONAL PLOW RAMP 12-27-14 <br />MAINTENANCE SERVICES <br />PROFESSIONAL MAINTENANCE SERVICES <br />17940 BAUGH STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 53.98 <br />PV 75204 001 09290 1/20/2015 APR9014 4,453.86 <br />PV 75204 002 09290 1/20/2015 APR9014 14,000.00 <br />Summary Total 18,453.86 <br />Payment Amount 18,453.86 <br />PV 75178 001 09240 1/1/2015 5288 3,632.00 <br />Summary Total 3,632.00 <br />Payment Amount 3,632.00 <br />