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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3503 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORR1SON <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty • Number ltm Co Date Number Amount <br />16817 172ND STREET SE <br />BIG LAKE MN 55309 <br />Payment Amount <br />169.08 <br />100529 WENDELL'S INC Wendell's PV 115807 001 00999 10/18/2022 2747431 71.48 <br />WENDELL'S INC Summary Total 71.48 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />71.48 <br />29,881.53 <br />28 <br />