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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3198 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGISO4V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . .. Due Invoice Payment <br />Number Name l Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Payment Amount <br />5.23 <br />118166 WOLF RIVER ELECTRIC PAY APP 3 PW CAMPUS PV 106719 001 09438 4/12/2021 041221 77,733.24 <br />WOLF RIVER ELECTRIC Summary Total 77,733.24 <br />101 ISANTI PARKWAY NE # G <br />ISANTI MN 55040 <br />Payment Amount 77,733.24 <br />Total Amount to be Processed 1,976,199.57 <br />Total Number of Payments to be Processed 61 <br />