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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 12/31/2012 <br />Payee Stub .. Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 60.92 <br />ELMCREST PARK PV 62801 001 09101 4/27/2012 A-452716 121.84 <br />Summary Total 121.84 <br />Payment Amount 373.23 <br />110480 OPUS 21 APRIL 2012 PV 62869 001 09601 5/14/2012 120416 3,001.32 <br />MANAGEMENT BILLING <br />SOLUTIONS <br />OPUS 21 APRIL 2012 PV 62869 002 09601 5/14/2012 120416 2,401.06 <br />MANAGEMENT BILLING <br />SOLUTIONS <br />680 COMMERCE APRIL 2012 PV 62869 003 09601 5/14/2012 120416 2,401.06 <br />DRIVE SUITE BILLING <br />160 i <br />WOODBURY MN APRIL 2012 PV 62869 004 09601 5/14/2012 120416 1,800.79 <br />55125 BILLING <br />APRIL 2012 PV 62869 005 09601 5/14/2012 120416 2,401.06 <br />BILLING <br />Summary Total 12,005.29 <br />Payment Amount 12,005.29 <br />111935 PPL RECYCLE PV 62793 001 09604 5/5/2012 0000512 150.00 <br />INDUSTRIES MATTRESSES <br />PPL INDUSTRIES Summary Total 150.00 <br />1179 15TH AVENUE SE <br />MINNEAPOLIS MN 55414 <br />Payment Amount 150.00 <br />