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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2901 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />12/31/2019 <br />Check Payment <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 <br />4,031.52 <br />Total Amount to be Processed 209,357.38 <br />Total Number of Payments to be Processed 48 <br />