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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2895 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Am Co Date Number Amount <br />WRIGHT TIRE SERVICE INC Summary Total 99.70 <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />99.70 <br />Total Amount to be Processed 26,817.15 <br />Total Number of Payments to be Processed 33 <br />