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tU <br />t9 • Z <br />d' ❑ <br />70. <br />a <br />CO <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />10 <br />N <br />co <br />co <br />Payment Group Control Number <br />. <br />-o <br />•• <br />: <br />. z <br />❑ c <br />: m <br />❑ - <br />U � <br />N � <br />N <br />N <br />O <br />0 <br />0 <br />• . 0 <br />E 43 <br />U <br />CO o z <br />0z <br />Bank Account <br />LOGIS004V <br />c <br />Q <br />120043 JOHNSON, TORREY <br />O O <br />0 a <br />06 oa <br />M c7 <br />118052 JONES, AUSTIN <br />m <br />N <br />CD N N <br />CD L\1 <br />a 1C3 <br />rn <br />0 <br />0 <br />0 <br />co <br />col <br />i-- <br />co <br />-o m 0 <br />to <br />U) w <br />2 U <br />z w <br />0 <br />co <br />Q Q <br />0 <br />� N <br />"7 1(3 <br />(7 <br />0 <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />N <br />. to <br />.Q <br />. c <br />t31 <br />(0 <br />a <br />0_ <br />2 <br />N <br />E <br />{0 <br />Z <br />❑ <br />. E <br />. Z <br />120043 JOHNSON, TORREY <br />REBATE 2024 <br />Summary Total <br />TORREY JOHNSON <br />16011 SAPPHIRE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118867 001 00999 <br />0 <br />WATER EFFICIENCY <br />118052 JONES, AUSTIN <br />REBATE 2024 <br />O O <br />a 0 <br />o a <br />N N <br />Summary Total <br />AUSTIN JONES <br />3627 235TH LANE NW <br />ST FRANCIS MN 55070 <br />Payment Amount <br />100256 LANO EQUIPMENT 11' <br />co <br />o <br />00 <br />00 <br />03 <br />03 <br />117918 MACQUEEN EMERGI <br />d' <br />0o <br />co <br />co <br />0 <br />co �- <br />C0 <br />coel <br />0 <br />rn 10 <br />^T^ <br />a i s. <br />M <br />N Cy <br />O <br />0) <br />tt? <br />a) E 0) <br />0) Q a <br />a L' c 0 <br />0 (0 <br />E <br />o E (0 0 <br />1,#' (f) 0 N <br />CO CO <br />V -- r- <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />117918 MACQUEEN EMERGENCY <br />co 0o <br />CO 00 <br />Summary Total <br />MACQUEEN EMERGENCY <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />Payment Amount <br />100270 MACQUEEN EQUIPM <br />co <br />o) <br />0 <br />[Y) <br />N <br />0 <br />N <br />C1Y3 <br />Lc) <br />t33 <br />d7 <br />a <br />a <br />0 <br />0 <br />0 <br />O <br />Cr) <br />CO <br />00 <br />0 <br />100270 MACQUEEN EQUIPMENT INC <br />