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CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />40 <br />O <br />0 <br />r <br />6/10/2024 334325 <br />O <br />O H a) <br />0 T O <br />O <br />E <br />. d) <br />. <br />Z <br />;umma <br />a <br />co <br />N <br />Summary Total <br />CO <br />r <br />a <br />Summary Total <br />N <br />A <br />CO <br />125799 001 00999 <br />a <br />0 <br />M <br />Summary Total <br />Payment Amount <br />108513 BLAINE LOCK AND S <br />O <br />O <br />N <br />a <br />108513 BLAINE LOCK AND SAFE <br />U <br />Z <br />0 <br />Z <br />Summary Total <br />BLAINE LOCK AND SAFE INC <br />10136 SUNSETAVENUE <br />BLAINE MN 55014 <br />0 <br />N <br />Payment Amount <br />120058 BRAUN, JOSEPH <br />O <br />O <br />0 <br />N <br />125599 001 00999 <br />120058 BRAUN, JOSEPH <br />O <br />O <br />N <br />Summary Total <br />JOSEPH BRAUN <br />15256 FLOURINE STREET NW <br />RAMSEY MN 55303 <br />CD <br />O <br />0 <br />N <br />Payment Amount <br />120955 CENTRAL ROOFING <br />125632 001 00999 <br />a <br />120955 CENTRAL ROOFING COMPANY <br />} <br />Z <br />d <br />0 <br />0 <br />0 <br />LO <br />Summary Total <br />CENTRAL ROOFING COMPANY <br />4550 MAIN STREET NE <br />MINNEAPOLIS MN 55421 <br />