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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 12/31/2015 <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 681 PV 77711 001 09602 7/24/2015 26364 <br />WRIGHT TIRE SERVICE INC Summary Total <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />242.24 <br />242.24 <br />242.24 <br />Total Amount to be Processed 219,068.37 <br />Total Number of Payments to be Processed <br />53 <br />