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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 12/31/2013 <br />, Payee Stub .. Document ..... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106565 DRYDEN EXCAVATING <br />PAY EST VANADIUM <br />CULVERT <br />DRYDEN EXCAVATING Summary Total 28,129.92 <br />6700 VIKING BLVD NW <br />ANOKA MN 55303 <br />PV 70236 001 09101 12/9/2013 120913 28,129.92 <br />Payment Amount 28,129,92 <br />Total Amount to be Processed 28,129.92 <br />Total Number of Payments to be Processed 1 <br />