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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />AVENUE SOUTH ONG INTER <br />SUITE 300 <br />MINNEAPOLIS MN 55416 <br />Summary Total 3,188.75 <br />Payment Amount 14,267.75 <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />343,770.93 <br />81 <br />