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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 12/31/2014 <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 PATCHING PV 72627 001 09101 6/18/2014 12193 153.98 <br />TRAILER <br />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />153.98 <br />153.98 <br />96,789.45 <br />Total Number of Payments to be Processed 66 <br />