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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 12/31/2019 <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 569 <br />PV 95956 001 09101 3/18/2019 67623 <br />523.36 <br />WRIGHT TIRE SERVICE INC Summary Total 523.36 <br />710 WEST MAIN STREET TIRES- PATCHING PV 96016 001 09101 3/21/2019 67717 339.16 <br />TRAILER <br />ANOKA MN 55303 <br />101257 YOUTH FIRST <br />YOUTH FIRST <br />6701 HWY 10 NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />19 MAYOR'S PRAYER PV 96017 001 09101 3/25/2019 2019-1 <br />BREAK 2 TAB <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />