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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 12/31/2017 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />KATELYN WHALEN Summary Total 247.10 <br />14220 55TH STREET N <br />OAK PARK HEIGHTS MN 55082 <br />112515 WSB AND ASSOCIATES INC <br />PW REMNANT LOT <br />APR/MAY 17 <br />WSB AND ASSOCIATES INC <br />701 XENIAAVENUE SOUTH SUITE 300 <br />MINNEAPOLIS MN 55416 <br />Payment Amount <br />247.10 <br />PV 87162 001 09201 6/12/2017 1 0-001973-360 3,495.00 <br />JUNE 17 <br />Summary Total 3,495,00 <br />Payment Amount 3,495.00 <br />Total Amount to be Processed 280,256.75 <br />Total Number of Payments to be Processed 67 <br />