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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 />DRIVE SUITE <br />108 <br />RAMSEY MN 55303 <br />100539 WRIGHT TIRE <br />SERVICE INC <br />TIRES FOR <br />MOWER TRAILER <br />Summary Total <br />Payment Amount <br />123.85 <br />192.85 <br />PV 63987 001 09101 8/10/2012 82318 84.10 <br />WRIGHT TIRE SERVICE INC Summary Total 84.10 <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 84.10 <br />112515 WSB AND RE:SUNWOOD/AR PV 63985 001 09496 8/2/2012 10 AUG 2,2012 10,376.00 <br />ASSOCIATES MSTRONG <br />INC <br />WSB AND ASSOCIATES INC Summary Total 10,376.00 <br />701 XENIA SUNWOOD/ARMST PV 63986 001 09496 7/11/2012 9- JULY 11, 17,757.68 <br />AVENUE SOUTH RONG 2012 <br />SUITE 300 <br />MINNEAPOLIS MN 55416 <br />Summary Total 17,757.68 <br />Payment Amount 28,133.68 <br />Total Amount to be Processed <br />148,722.93 <br />Total Number of Payments to be Processed 104 <br />