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co :@ <br />R • Z <br />n <br />0) <br />to <br />a <br />N al <br />va <br />co <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />CASH IN BANK <br />O <br />0 <br />Bank Account <br />LOGIS004V <br />0 <br />JMORRISON <br />0 <br />m <br />c <br />.0) <br />•0 <br />• <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />z <br />C C <br />E oo <br />m E <br />. Document .. . <br />Ty Number Itm Co <br />E <br />'z <br />121628 NORTHLAND BOND <br />Inv # RAMSI I B <br />121628 NORTHLAND BOND SERVICES <br />Summary Total <br />NORTHLAND BOND SERVICES <br />150 SOUTH FIFTH ST STE 3300 <br />MINNEAPOLIS MN 55402 <br />Payment Amount <br />115071 NORTHLAND <br />115071 NORTHLAND OCCUPATIONAL <br />OCCUPATIONAL HEALTI- <br />Summary Total <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />O <br />co <br />co <br />N <br />Payment Amount <br />100393 PRAIRIE RESTO <br />100393 PRAIRIE RESTORATIONS <br />U <br />Z <br />U <br />Z <br />Summary Total <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />O <br />O <br />M <br />Payment Amount <br />113444 PRECISE <br />i <br />a <br />113444 PRECISE <br />Summary Total <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />