Laserfiche WebLink
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 />112928 SANDSTROM PAY EST 2 COR PV 60527 001 09468 11/14/2011 111411 4,579.12 <br />LAND WETLAND MIT <br />MANAGEMENT <br />SANDSTROM LAND MANAGEMENT <br />888 BURKE AVENUE <br />ROSEVILLE MN 55113 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />4,579.12 <br />4,579.12 <br />1,866,469.25 <br />6 <br />