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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 12/31/2015 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />101172 KUECHLE UNDERGROUND INC PAY EST 4 RIVERDALE PV 75856 001 09497 3/16/2015 031615 262,019.96 <br />DR IMPROV <br />KUECHLE UNDERGROUND INC Summary Total 262,019.96 <br />10998 STATE HWY 55 <br />PO BOX 509 <br />KIMBALL MN 55353 <br />Payment Amount 262,019.96 <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />262,019.96 <br />1 <br />