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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3223 <br />Bank Account 999,1010 CASH IN BANK 00002224 <br />Version LOGIS004V <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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />5.23 <br />118166 WOLF RIVER ELECTRIC PAY APP 5 PW CAMPUS PV 107472 001 09438 6/9/2021 060921 202,818.63 <br />WOLF RIVER ELECTRIC <br />101 ISANTI PARKWAY NE # G <br />ISANTI MN 55040 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />202,818,63 <br />202,818.63 <br />1,686,898.32 <br />47 <br />