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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 />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />MITIGATION -CO <br />R <br />URS Summary Total 2,244,58 <br />P 0 BOX 116183 <br />ATLANTA GA 30368 -6183 <br />100539 WRIGHT TIRE TUBE FOR TIRE <br />SERVICE INC INSTALLED <br />Payment Amount <br />112555 VOSS, DOUG DAMAGED PV 57034 001 09101 4/12/2011 041211 <br />MAILBOX <br />DOUG VOSS Summary Total <br />16311 OLIVINE STREET <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 57035 001 09605 4/5/2011 059690 <br />Summary Total <br />Payment Amount <br />112515 WSB AND ARMSTRONG /BUN PV 57085 001 09494 3/18/2011 2 <br />ASSOCIATES KER LK BLVD <br />INC <br />WSB AND ASSOCIATES INC Summary Total <br />701 XENIA AVENUE SOUTH SUITE 300 <br />MINNEAPOLIS MN 55416 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />2,244.58 <br />75,00 <br />75.00 <br />53.12 <br />53.12 <br />75.00 <br />53.12 <br />42,597,25 <br />42,597,25 <br />42,597,25 <br />286,304.19 <br />102 <br />