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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111598 NEW LOOK CONTRACTING FINAL PAY EST BUS PV 91111 001 09605 4/16/2018 041618 7,045.10 <br />INC PRK STORM <br />NEW LOOK CONTRACTING INC <br />14045 NORTHDALE BLVD <br />ROGERS MN 55374 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />7,045.10 <br />7,045.10 <br />7,045.10 <br />1 <br />