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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 KSCHMIDT <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112515 WSB AND ASSOCIATES INC 2017 RAMSEY CODE PV 87254 001 09101 6/23/2017 RAM CODE ENF 756.00 <br />ENFORCEMENT 0-001973-220 <br />WSB AND ASSOCIATES INC Summary Total 756.00 <br />701 XENIAAVENUE SOUTH COVENANT MEADOWS MAY PV 87255 001 09804 6/23/2017 PROJ# 0-001973-300 168.00 <br />SUITE 300 2017 <br />MINNEAPOLIS MN 55416 Summary Total 168.00 <br />RIVERSTONE ADD EAW PV 87256 001 09804 6/23/2017 PROM/ 0-001973-350 663.25 <br />MAY 2017 <br />Summary Total 663.25 <br />STONEBROOKACADEMY PV 87257 001 09804 6/23/2017 PROJ# R-010087-000 462.00 <br />MAY2017 <br />Summary Total 462.00 <br />WOODLANDS 4TH ADD PV 87258 001 09804 6/23/2017 PROJ# 0-001973-190 336.00 <br />MAY 2017 <br />Summary Total 336.00 <br />PAXMAR CONC DEV- PV 87259 001 09804 6/23/2017 PROJ# R-010070-000 210.00 <br />HAGEMAN SITE <br />Summary Total 210.00 <br />2040 COMP PLAN MAY PV 87262 001 09101 6/23/2017 PROM 0-001973-160 4,554.75 <br />2017 <br />Summary Total 4,554.75 <br />Payment Amount 7,150.00 <br />Total Amount to be Processed 130,879.05 <br />Total Number of Payments to be Processed 67 <br />