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<br />9:07:31 <br />21 <br /> <br />Name <br /> <br />100539 WRIGHT TIRE <br />SERVICE INC <br /> <br />Supplier <br /> <br />8/4/2010 <br />Page - <br /> <br />Number <br /> <br />Discount <br />Taken <br /> <br />Payment <br />Amount <br /> <br />491.63 <br /> <br />101.07 <br /> <br />101.07 <br />31.00 <br /> <br />31.00 <br /> <br />,132.07 <br /> <br />99,628.76 <br />61 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document...... . Due Invoice <br />Ty Number Itm Co Date Number <br />---- <br /> Payment Amount <br />PV 53142001 09101 7/19t2010 047705 <br /> Summary Total <br />PV 53265001 09101 7/22/2010 047866 <br /> Summary Total <br /> Payment Amount <br /> Total Amount to be Processed <br /> Total Number of Payments to be Processed <br /> <br /> R04570 <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS003V <br /> Originator JUPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2010 <br /> . . . . .. . Payee . Stub <br /> Number Name 1 Mailing Address Message <br /> PO BOX 458 <br /> RAMSEY MN 5530J.0458 <br /> 100539 WRIGHT TIRE TIRES FOR 61 <br /> SERVICE INC <br /> WRIGHT TIRE SERVICE INC <br /> 710 WEST MAIN SPARE TIRE <br /> STREET 643 <br /> ANOKA MN 55303 <br />-n <br />~ <br />~ <br />-D <br />~ <br />~ <br />- <br />