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 12/31/2014 <br />Payee Stub .. Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />710 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 109.10 <br />Total Amount to be Processed 161,240.81 <br />Total Number of Payments to be Processed 93 <br />