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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3052 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ST PAUL MN 55164-0780 <br />Payment Amount <br />15,311.68 <br />Total Amount to be Processed 50,757.02 <br />Total Number of Payments to be Processed 32 <br />