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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 129.65 <br />710 WEST MAIN STREET TRAILER TIRES PV 88511 001 09101 9/26/2017 201016 241.68 <br />ANOKA MN 55303 Summary Total 241.68 <br />Payment Amount 371.33 <br />Total Amount to be Processed 204,918.86 <br />Total Number of Payments to be Processed <br />65 <br />