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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112956 KNUTSON PAY EST 3 - PV 61224 001 09468 11/30/2011 113011 441,751.00 <br />CONSTRUCTION RAMP PHASE II <br />KNUTSON CONSTRUCTION Summary Total 441,751.00 <br />5500 WAYZATA BLVD SUITE #300 <br />MINNEAPOLIS MN 55416 <br />Payment Amount 441,751.00 <br />Total Amount to be Processed 441,751.00 <br />Total Number of Payments to be Processed 1 <br />