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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 12/31/2018 <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 469.44 <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 469.44 <br />Total Amount to be Processed 240,840.24 <br />Total Number of Payments to be Processed 64 <br />