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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 i Amount <br />112956 KNUTSON PAY EST 8 PV 62631 001 09468 5/1/2012 050112 75,050.00 <br />CONSTRUCTION RAMP PHASE II <br />KNUTSON CONSTRUCTION <br />5500 WAYZATA BLVD SUITE #300 <br />MINNEAPOLIS MN 55416 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />75,050.00 <br />75,050.00 <br />75,050.00 <br />1 <br />