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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 12/31/2011 <br />Payee Stub . . Document .... , .. Due Invoice ' Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />HEIGHTS IL IMPROV <br />60006 <br />100120 CONTINENTAL <br />RESEARCH CORP <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />112673 CREATIVE KIDS <br />ACADEMY <br />CREATIVE KIDS ACADEMY <br />1135 W HIGHWAY 10 <br />ANOKA MN 55303 <br />107322 CURTIS, CHRIS <br />RE: STREET PV 58322 005 09492 6/17/2011 56454 29,16 <br />IMPROV <br />RE: STREET PV 58322 006 09492 6/17/2011 56454 29.16 <br />IMPROV <br />RE: STREET PV 58322 007 09492 6/17/2011 56454 29,20 <br />IMPROV <br />Summary Total 313.25 <br />RE: STREET PV 58323 001 09492 6/24/2011 56689 138.25 <br />IMPROV <br />RE: STREET PV 58323 002 09492 6/24/2011 56689 29.16 <br />IMPROV <br />RE: STREET PV 58323 003 09492 6/24/2011 56689 29.16 <br />IMPROV <br />RE: STREET PV 58323 004 09492 6/24/2011 56689 29.16 <br />IMPROV <br />RE: STREET PV 58323 005 09492 6/24/2011 56689 29.16 <br />IMPROV <br />RE: STREET PV 58323 006 09492 6/24/2011 56689 29.16 <br />IMPROV <br />RE: STREET PV 58323 007 09492 6/24/2011 56689 29.20 <br />IMPROV <br />SHINE BRITE <br />TOWELS <br />REFUND 29021 <br />NO ELEC <br />MEALS AT <br />TRAINING -SHOO <br />T <br />Summary Total 313.25 <br />Payment Amount 626.50 <br />PV 58258 001 09101 6/24/2011 354251 -CRC -1 253.11 <br />Summary Total 253,11 <br />Payment Amount <br />PV 58305 001 09297 6/29/2011 062911 <br />Summary Total <br />253.11 <br />5.00 <br />Payment Amount 5.00 <br />5.00 <br />PV 58259 001 09101 6/29/2011 062911 25,38 <br />