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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 12/31/2016 <br />. Payee Stub . . Document .... . .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />70.54 <br />112515 WSB AND ASSOCIATES INC <br />WSB AND ASSOCIATES INC <br />701 XENIAAVENUE SOUTH <br />SUITE 300 <br />MINNEAPOLIS MN 55416 <br />101257 YOUTH FIRST <br />YOUTH FIRST <br />6701 HWY 10 NW <br />RAMSEY MN 55303 <br />JAN 2016 SERVICES <br />CODE ENFORCE <br />JAN 16 SERVICES <br />NORTHFORK <br />JAN 16 2016 <br />PLANNING <br />JAN 16 2016 <br />PLANNING <br />JAN 16 2016 <br />PLANNING <br />JAN 16 2016 <br />PLANNING <br />2 TABLES -MAYOR <br />PRAYER BREAK. <br />PV 80703 001 09101 2/24/2016 2 FEB 2016 769.50 <br />Summary Total 769.50 <br />PV 80704 001 09804 2/24/2016 2 FEB 24-16 356.50 <br />Summary Total 356.50 <br />PV 80705 001 09101 2/24/2016 1 FEB 16 PLANNING 3,354.00 <br />PV 80705 002 09101 2/24/2016 1 FEB 16 PLANNING 125.00 <br />PV 80705 003 09101 2/24/2016 1 FEB 16 PLANNING 508.00 <br />PV 80705 004 09101 2/24/2016 1 FEB 16 PLANNING 218.00 <br />Summary Total 4,205.00 <br />Payment Amount 5,331.00 <br />PV 80593 001 09101 3/1/2016 030116 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />380.00 <br />380.00 <br />380.00 <br />127,595.95 <br />66 <br />