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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 12/31/2012 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />WILSON DEVELOPMENT SERVICES Summary Total 543.12 <br />510 N CHESTNUT STREET SUITE 200 <br />CHASKA MN 55318 <br />Payment Amount 543.12 <br />100539 WRIGHT TIRE TRAILER TIRE PV 62919 001 09101 5/23/2012 078799 89.57 <br />SERVICE INC <br />WRIGHT TIRE SERVICE INC Summary Total 89.57 <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 89.57 <br />112515 WSB AND SUNWOOD/ARMST PV 62818 001 09496 5/3/2012 7-2012 45,131.00 <br />ASSOCIATES RONG BLVD <br />INC • <br />WSB AND ASSOCIATES INC Summary Total 45,131.00 <br />701 XENIA AVENUE SOUTH SUITE 300 <br />MINNEAPOLIS MN 55416 <br />Payment Amount 45,131.00 <br />Total Amount to be Processed 404,857.17 <br />Total Number of Payments to be Processed 96 <br />