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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 12/31/2014 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />101257 YOUTH FIRST <br />YOUTH FIRST <br />6701 HWY 10 NW <br />RAMSEY MN 55303 <br />2014 PARTNER PV 70892 001 09101 1/29/2014 012914 7,000.00 <br />DONATION <br />2014 PARTNER PV 70892 002 09101 1/29/2014 012914 3,000.00 <br />DONATION <br />Summary Total 10,000.00 <br />Payment Amount 10,000.00 <br />Total Amount to be Processed 54,118.34 <br />Total Number of Payments to be Processed 42 <br />