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R04570 <br />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 12/31/2009 <br />Payee .............. Stub Document ....... Due <br />Number Name / Mailing Address Message Ty Number Itm Co Date <br />110740 WOODSIDE T &S REL 7546 . PV 46669 001 09252 5/18/2009 051809 <br />HOMES OF 161 STAVE NW <br />MINNESOTA INC <br />WOODSIDE HOMES OF MINNESOTA INC Summary Total <br />5301 EAST RIVER ROAD SUITE 110 <br />MINNEAPOLIS MN 55421 <br />5/19/2009 15:14:59 <br />Page - 32 <br />Invoice Payment Discount ...... .: Supplier ....... <br />Number Amount Taken Number Name <br />600.00 110740 WOODSIDE <br />HOMES OF <br />MINNESOTA INC <br />600.00 <br />Payment Amount 600.00 <br />100539 WRIGHT TIRE TIRES FOR 352 PV 46670 001 09101 4/28/2009 025763 300.37 100539 WRIGHT TIRE <br />SERVICE INC SERVICE INC <br />WRIGHT TIRE SERVICE INC Summary Total 300.37 <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 300.37 <br />Total Amount to be Processed 219,776.07 <br />Total Number of Payments to be Processed 95 <br />