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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 12/31/2012 <br />Payee Stub . Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Inn Co Date Number Amount <br />101185 DO ALL PRINTING COM INC BIG CHECKS PV 64820 001 09101 10/17/2012 18314 88.44 <br />DO ALL PRINTING COM INC Summary Total 88.44 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />113306 DOCUMENT TECHNOLOGY CONTRACTOCT/NOV PV 64932 001 09101 10/22/2012 INV65700 <br />SOLUTIONS 2012 <br />88.44 <br />340.13 <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total <br />9401 JAMES AVENUE SOUTH SUITE.120 <br />BLOOMINGTON MN 55431 <br />340.13 <br />Payment Amount 340.13 <br />109416 DUSTBUSTER'S PAVEMENT RAMP SWEEPING PV 64821 001 09240 10/2/2012 196115 300.00 <br />SWEEPING, LLC <br />DUSTBUSTER'S PAVEMENT SWEEPING, LLC Summary Total 300.00 <br />1380 I26TH AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 300.00 <br />100158 ECM PUBLISHERS INC NOTICE -PUBLIC PV 64822 001 09101 10/19/2012 01806047 26.88 <br />ACCURACY <br />ECM PUBLISHERS INC Summary Total 26.88 <br />4095 COON RAPIDS BLVD AD FOR BID PROJECT PV 64823 001 09101 10/12/2012 01805789 307.50 <br />2012-28 <br />COON RAPIDS MN 55433 Summary Total 307.50 <br />AD- BIDS NORTH PV 64879 001 09499 10/19/2012 01806046 261.37 <br />COMMONS <br />Summary Total 261.37 <br />ORD-VACATE EASEMENT PV 64933 001 09101 10/26/2012 01806367 61.50 <br />Summat Total 61.50 <br />LEGAL- ORD 12-17 PV 64934 001 09101 10/26/2012 01806469 61.50 <br />Summary Total 61.50 <br />NOTICE- ELECTION PV 64935 001 09101 10/26/2012 01806366 451.50 <br />BALLOT <br />Summary Total 451.50 <br />Payment Amount 1,170.25 <br />