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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2013 <br />Payee Stub <br />Number Name / Mailing Address Message <br />101185 DO ALL PRINTING COM INC BIDDER CARDS <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />EMB PD INTERN SHIRTS <br />113306 DOCUMENT TECHNOLOGY TONER <br />SOLUTIONS <br />DOCUMENT TECHNOLOGY SOLUTIONS <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />113651 ELECTRO WATCHMAN INC <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET <br />SUITE 110 <br />ST PAUL MN 55107 <br />100169 EMERGENCY APPARATUS <br />MAINTENANCE INC <br />HEARING -RATES <br />HEAR 113644 <br />HEAR 113639 <br />HEAR 113641 <br />HEAR 113652 <br />MIN-PAK SOFTWARE <br />UPGRADE <br />COMPUTER WORK <br />REPAIR ON 565 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document . ... . .. Due <br />Ty Number Itm Co Date <br />PV 67546 001 09101 5/16/2013 20291 <br />Summary Total <br />PV 67582 001 09101 5/23/2013 20355 <br />Summary Total <br />Payment Amount <br />PV 67636 001 09101 5/22/2013 I N V73964 <br />Summary Total <br />Payment Amount <br />PV 67547 001 09101 5/17/2013 01814556 <br />Summary Total <br />PV 67583 001 09804 5/24/2013 01814894 <br />Summary Total <br />PV 67584 001 09804 5/24/2013 01814895 <br />Summary Total <br />PV 67585 001 09804 5/24/2013 01814896 <br />Summary Total <br />PV 67586 001 09804 5/24/2013 01814897 <br />Summary Total <br />Invoice <br />Number <br />Payment Amount <br />PV 67637 001 09101 5/16/2013 051613SP-RAMSEY <br />Summary Total <br />PV 67638 001 09101 5/22/2013 200107 <br />Summary Total <br />Payment Amount <br />PV 67639 001 09101 5/21/2013 68039 <br />Summary Total <br />Payment <br />Amount <br />25.35 <br />25.35 <br />12.61 <br />12.61 <br />37.96 <br />199.86 <br />199.86 <br />199.86 <br />51.25 <br />51.25 <br />61.50 <br />61.50 <br />76.88 <br />76.88 <br />56.38 <br />56.38 <br />61.50 <br />61.50 <br />307.51 <br />501.33 <br />501.33 <br />326.24 <br />326.24 <br />827.57 <br />1,775.20 <br />1,775. 20 <br />