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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 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106451 PEARSON BROTHERS INC <br />PEARSON BROTHERS INC <br />11079 LAMONTAVE NE <br />HANOVER MN 55341-4063 <br />FINAL -PAY EST 18 <br />CRACK/SEAL <br />PV 95444 001 09101 2/14/2019 021419 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />24,058.76 <br />24,058.76 <br />24,058.76 <br />24,058.76 <br />Total Number of Payments to be Processed 1 <br />