Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V • <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />WRIGHT TIRE SERVICE INC Summary Total 25.79 <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />25.79 <br />240,782.92 <br />100 <br />