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R04570 CITY OF RAMSEY 12/29/2010 1120:47 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument - - - - Check Payment <br />Pay Through Date 1/28/2011 <br />. Payee Stub ,, Document....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />SIREN 12 DEC10 <br />100120 CONTINENTAL MELT AWAY- <br />RESEARCH CORP LIQ <br />Create Payment Control Groups <br />Summary Total 5.41 <br />6280 153RD PV 55508 001 09101 12/16/2010 444930- 300468 5.41 <br />SIREN 13 DEC10 <br />Summary Total 5.41 <br />5201 155TH PV 55509 001 09101 12/16/2010 444930- 300471 5.41 <br />SIREN 14 - DEC10 <br />Summary Total 5.41 <br />7655 HWY 10 PV 55510 001 09101 12/16/2010 444930 - 300472 5.41 <br />SIREN 15 DEC10 <br />Summary Total _ 5.41 <br />6400 BUNKER PV 55511 001 09101 12/16/2010 444930- 300474 5.41 <br />LK BLVD SIREN DEC10 <br />16 - <br />Summary Total 5.41 <br />-14501 NOWiH EN • PV 55512 001 09101 12/16/2010 444930- 300475 - 5.41 <br />SIREN 17 DEC10 <br />Summary Total 5.41 <br />Payment Amount 155,875.97 <br />PV 55220 001 09101 11/24/2010 343728 -CRC -1 <br />CONTINENTAL RESEARCH CORP Summary Total 369.18 <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount 369.18 <br />Page 16 <br />369.18 100120 CONTINENTAL <br />RESEARCH CORP <br />