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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100007 AAA STRIPING SERVICE CO FINAL PAY EST PV 89370 001 09400 11/20/2017 112017 11,986.10 <br />SUNWOOD STRIPING <br />AAA STRIPING SERVICE CO <br />12220-43RD ST NE <br />ST MICHAEL MN 55376 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />11, 986.10 <br />11,986.10 <br />11,986.10 <br />1 <br />