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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 12/31/2013 <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm. Co Date Number Amount <br />100539 WRIGHT TIRE SERVICE INC TIRES FOR 652 <br />PV 69949 001 09601 10/28/2013 3496 552.37 <br />WRIGHT TIRE SERVICE INC Summary Total 552.37 <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 552.37 <br />100543 ZIEGLER INC CUTTING EDGES PV 69878 001 09101 10/30/2013 PC001510516 1,862.62 <br />ZIEGLER INC Summary Total 1,862.62 <br />SDS 12-0436 <br />PO BOX 86 <br />MINNEAPOLIS MN 55486-0436 <br />Payment Amount 1,862.62 <br />Total Amount to be Processed 99,776.04 <br />Total Number of Payments to be Processed 74 <br />