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R04570 <br />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 <br />Number Name / Mailing Address Message Ty Number Itm Cc Date Number <br />100539 WRIGHT TIRE SERVICE INC TIRES FOR 651 PV 79158 001 09601 11/6/2015 30121 <br />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Summary Total <br />PaymentAmount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />Payment <br />Amount <br />516.88 <br />516.88 <br />516.88 <br />266,482.09 <br />77 <br />