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z <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> i <br /> r <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004 V <br /> Originator JLIPSKI <br /> l; <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> r, <br /> . . . . . . Payee . . . . . . . . . . . . . . Stub Document . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Total Amount to be Processed 66,742.59 <br /> Total Number of Payments to be Processed 22 <br /> i <br /> i <br />