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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 />116186 KILLMER ELECTRIC CO INC PAY EST 2 WELL HOUSE PV 91522 001 09601 5/15/2018 051518 41,192.00 <br />3 GAS/GEN <br />KILLMER ELECTRIC CO INC Summary Total 41,192.00 <br />5141 LAKELANDAVENUE N <br />CRYSTAL MN 55429 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />41,192.00 <br />41,192. 00 <br />1 <br />