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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number. Itm Co Date Number Amount <br />ATTENTION: CONNIE FORSTER/SKAC <br />11920 ULYSSES STREET NE <br />BLAINE MN 55434 <br />114120 SCHARBER, FRANK <br />FRANK SCHARBER <br />17820 GIBBON STREET NW <br />RAMSEY MN 55303 <br />2014 MAILBOX <br />REIMBURSEMENT <br />Payment Amount <br />PV 71746 001 09101 4/29/2014 042914 <br />Summary Total <br />550.00 <br />75.00 <br />75.00 <br />Payment Amount 75,00 <br />102205 SCHLUETER, BRUCE 2014 MAILBOX PV 71805 001 09101 5/5/2014 050514 75.00 <br />REIMBURSEMENT <br />BRUCE SCHLUETER Summary Total 75.00 <br />15011 JUNIPER RIDGE DRIVE <br />RAMSEY MN 55303 <br />114132 SHELDON, TOM <br />TOM SHELDON <br />5840 159TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 75.00 <br />2014 MAILBOX PV 71806 001 09101 5/5/2014 050514 75.00 <br />REIMBURSEMENT <br />Summary Total 75.00 <br />Payment Amount 75.00 <br />100920 SHERWIN WILLIAMS WHITE FIELD PAINT PV 71697 001 09101 4/14/2014 9122-3 123.66 <br />SHERWIN WILLIAMS Summary Total 123.66 <br />3564 MAIN STREET NW <br />MINNEAPOLIS MN 55448-1002 <br />Payment Amount 123.66 <br />114133 STADDEN, JOHN 2014 MAILBOX PV 71807 001 09101 5/5/2014 050514 75.00 <br />REIMBURSEMENT <br />JOHN STADDEN Summary Total 75.00 <br />8050 152ND LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 75.00 <br />112996 STANTEC CONSULTING <br />PLAN REVIEWS -THROUGH PV 71747 001 09101 4/9/2014 781720 364,00 <br />