Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <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 />12/31/2015 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document , ..... , Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />101185 DO ALL PRINTING COM INC CITY COUNCIL BANNER <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />113306 DOCUMENT TECHNOLOGY <br />SOLUTIONS <br />CITY COUNCIL BANNER <br />HAPPY DAYS SCHEDULES <br />2015 <br />NITE TO UNITE MISC <br />JUNE/JULY 2015 <br />CONTRACT <br />DOCUMENT TECHNOLOGY SOLUTIONS <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />114617 DR MICHAEL KELLER PHD <br />DR MICHAEL KELLER PHD <br />121 ADAMS STREET <br />CAMBRIDGE MN 55008 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />SERVICES JUNE 2015 <br />RIDGEPOINT BIDS <br />ORD 15-09 <br />DUMARKS ANS SONS - <br />HEARING <br />FREDERICK- HEARING <br />COUNTRY SIDE SER.- <br />HEARING <br />ER:HEARING <br />JOHNSON- HEARING <br />PV 77301 001 09101 6/24/2015 28442 <br />Summary Total <br />PV 77302 001 09101 6/30/2015 28499 <br />Summary Total <br />PV 77356 001 09297 7/2/2015 28552 <br />Summary Total <br />PV 77407 001 09101 7/1/2015 28524 <br />Summary Total <br />Payment Amount <br />PV 77357 001 09101 6/22/2015 105780 <br />Summary Total <br />Payment Amount <br />PV 77408 001 09101 6/29/2015 062915 <br />Summary Total <br />Payment Amount <br />PV 77358 001 09101 6/12/2015 227812 <br />Summary Total <br />PV 77359 001 09101 6/26/2015 232037 <br />Summary Total <br />PV 77383 001 09804 6/26/2015 232035 <br />Summary Total <br />PV 77384 001 09804 6/26/2015 232033 <br />Summary Total <br />PV 77385 001 09804 6/26/2015 232036 <br />Summary Total <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />154.00 <br />154.00 <br />239,26 <br />239.26 <br />453.26 <br />224.19 <br />224.19 <br />224.19 <br />250.00 <br />250.00 <br />250.00 <br />306.38 <br />306.38 • <br />59.13 <br />59.13 <br />64.50 <br />64.50 <br />59.13 <br />59.13 <br />64.50 <br />64.50 <br />PV 77386 001 09804 6/26/2015 232034 64.50 <br />