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R04570 <br />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 <br />Number Name / Mailing Address Message Ty Number Itm Co Date <br />PRINCETON MN 55371 <br />Payment Amount <br />112928 SANDSTROM PAY EST 1 - <br />LAND COR WETLAND <br />MANAGEMENT MITIGAT <br />SANDSTROM LAND MANAGEMENT <br />888 BURKE AVENUE <br />ROSEVILLE MN 55113 <br />PV 60022 001 09468 10/17/2011 101711 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />Payment <br />Amount <br />19,196.15 <br />3,835.63 <br />3,835.63 <br />3,835.63 <br />875,797.21 <br />11 <br />