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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 <br />Number Name / Mailing Address Message Ty Number itm Co Date Number <br />Payment Amount <br />111137 WRIGHT HENNEPIN 6701 HWY 10 <br />COOPERATIVE ELECTRIC <br />WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />P O BOX 77027 <br />MINNEAPOLIS MN 55480-7727 <br />PV 76895 001 09410 5/27/2015 052715 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />Payment <br />Amount <br />158.18 <br />27.95 <br />27.95 <br />27.95 <br />207,516.25 <br />75 <br />