Laserfiche WebLink
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 />Payment Amount 90,00 <br />114947 SWEDEBRO INC GARAGE FLOOR PV 78987 001 09412 10/19/2015 201587 <br />RESURFACING <br />19,500.00 <br />SWEDEBRO INC Summary Total 19,500.00 <br />1409 159TH AVENUE NE <br />HAM LAKE MN 55304 <br />Payment Amount 19,500.00 <br />114958 TENNANT SALES AND , REPAIR- SCRUBBER PV 79046 001 09101 10/19/2015 913399715 462.58 <br />SERVICE COMPANY <br />TENNANT SALES AND SERVICE COMPANY Summary Total 462.58 <br />PO BOX 71414 <br />CHICAGO IL 60694-1414 <br />Payment Amount 462.58 <br />106861 TIERNEY BROTHERS INC WORK IN COUNCIL PV 79047 001 09234 9/25/2015 2696-1 41,545.91 <br />CHAMBERS <br />TIERNEY BROTHERS INC Summary Total 41,545.91 <br />3300 UNIVERSITY AVENUE SE <br />MINNEAPOLIS MN 55414-3326 <br />Payment Amount 41,545.91 <br />100495 TWIN CITIES FLAG SOURCE FLAGS PV 78988 001 09101 10/20/2015 28607 44.00 <br />TWIN CITIES FLAG SOURCE Summary Total 44.00 <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />Payment Amount 44.00 <br />105628 WELLS CATERING SERVICE CC MEETING PV 78989 001 09101 10/27/2015 40623 81.23 <br />10/27/2015 <br />WELLS CATERING SERVICE Summary Total 81.23 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount 81.23 <br />100529 WENDELL'S INC BADGE A. MCINTIRE PV 78990 001 09101 10/15/2015 2023884 5.23 <br />WENDELL'S INC Summary Total 5.23 <br />