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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 - 12/3112013 <br />Payee , Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ttm Co Date Number Amount <br />Summary Total 36.94 <br />DRAW FLIER/SCHEDULES PV 68417 001 09101 7/22/2013 20963 41.68 <br />AUG 1 & 8 <br />Summary Total 41.68 <br />AUG 8 & 15 FLIERS PV 68503 001 09101 7/26/2013 21024 11.22 <br />DRAW PARK <br />Summary Total 11.22 <br />NITE-TO-UNITE PV 68504 001 09101 7/22/2013 20964 • 483,61 <br />DOORHANGERS <br />Summary Total 483.61 <br />Payment Amount 1,002,02 <br />113306 DOCUMENT TECHNOLOGY CONTRACT JULY-AUG PV 68505 001 09101 7/22/2013 76169 231.67 <br />SOLUTIONS 2013 <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total 231.67 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 231,67 <br />113757 DOMOGALLA, KRAIG ERO ESC 5430 144TH PV 58554 001 09804 7/31/2013 113580 1,500,00 <br />WAY 20 <br />KRAIG DOMOGALLA Summary Total 1,500.00 <br />13624 HANSON BLVD NW ERO ESC 5430 144TH PV 68555 001 09804 7131/2013 113581 1,500.00 <br />WAY12 <br />ANDOVER MN 55304 Summary Total 1,500.00 <br />Payment Amount 3,000.00 <br />100158 ECM PUBLISHERS INC BIDS-2013 STREET PV 68447 001 09430 7/12/2013 01816814 307.50 <br />MAINT. <br />ECM PUBLISHERS INC Summary Total 307.50 <br />4095 COON RAPIDS BLVD LEGAL- PUBLIC PV 68506 001 09101 7/19/2013 01817141 • 26.88 <br />ACCURACY <br />COON RAPIDS MN 55433 Summary Total 26.88 <br />LEGAL -PATHWAYS PV 68507 001 09101 7/19/2013 01817059 66.63 <br />HEARING <br />Summary Total 66.63 <br />HEARING HIGHWAY PV 68508 001 09101 7/19/2013 01817060 61.50 <br />Summary Total 61.50 <br />ELECTION NOTICE PV 68509 001 09101 7/19/2013 01817058 • 184.50 <br />