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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 12/31/2013 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111093 DOUGLAS KERR PAY EST 1 COR TWO PV 68691 001 09468 8/8/2013 080813 165,889.95 <br />UNDERGROUND LLC IMPROV. <br />DOUGLAS KERR UNDERGROUND LLC <br />P 0 BOX 85 <br />MORA MN 55051 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />165,889.95 <br />165,889.95 <br />165,889.95 <br />Total Number of Payments to be Processed 1 <br />