Laserfiche WebLink
R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document , .... , . -Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number am Co Data Number Amount <br />ZIEGLER INC Summary Total 388.80 <br />SDS 12-0436 <br />PO Box 86 <br />MINNEAPOLIS MN 55486-0436 <br />Payment Amount <br />388,80 <br />Total Amount to be Processed 302,577.04 <br />Total Number of Payments to be Processed <br />88 <br />