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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 <br />Stub . . Document . ... . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112956 KNUTSON PAY EST 6- PV 61927 001 09468 3/5/2012 030512 104,600.00 <br />CONSTRUCTION RAMP PHASE 2 <br />KNUTSON CONSTRUCTION . Summary Total 104,500.00 <br />5500 WAYZATA BLVD SUITE #300 <br />MINNEAPOLIS MN 55416 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />104,500.00 <br />104,500.00 <br />1 <br />