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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2018 <br />Check Payment <br />Payee Stub .. Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 86 <br />MINNEAPOLIS MN 55486-0436 <br />Payment Amount <br />2,190.49 <br />Total Amount to be Processed 253,786.54 <br />Total Number of Payments to be Processed 81 <br />