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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 Itm Co Date Number Amount <br />YOUTH FIRST <br />6701 HWY 10 NW <br />RAMSEY MN 55303 <br />BREAKFAST <br />MAYORS' PRAYER <br />BREAKFAST <br />PV 71243 002 09101 3/13/2014 2014MP-03 170.00 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />340.00 <br />340.00 <br />286,813.80 <br />Total Number of Payments to be Processed 78 <br />