Laserfiche WebLink
o <br />of • z <br />N <br />c2 <br />0 <br />d <br />3co <br />h <br />N <br />RI0) <br />N <br />(0 0 <br />CO <br />' E <br />. <br />Create Payment Control Groups <br />z <br />c <br />O Y <br />110734 CITY OF RAMSEY <br />03 7 (MO N. M dM' 0 r CO «0 <br />LO M CV CV f� CV N 1� M to (V Ih <br />W CO CO M M r M N CO r N o V' 'd' d. W^ O LO <br />CO t0 V h CO to M ,4- N i� (` t0 <br />C CS C M N N N t� N N (` CO M N r <br />7 <br />O coOh CO CO to h. LO ((') i' I- <br />a <br />U. <br />•O <br />D <br />N L <br />N — Z <br />N <br />0 <br />0 <br />CASH IN BANK <br />O <br />CA <br />CA <br />CA <br />0 <br />V <br />Payment Group Control Number <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />O <br />N <br />CO <br />Pay Through Date <br />. 0) <br />• N <br />. <br />a 0 <br />• Q Z <br />• tr <br />. c z <br />• <br />• 2 0 <br />• <br />. m <br />E <br />TLU <br />Z <br />w <br />a Q <br />• <br />. _ <br />•• <br />`m <br />U <br />. E <br />• Z <br />7/16/2025 2507-1609-2888 <br />132912 001 00999 <br />7400 149TH LANE NW <br />Summary Tota <br />RAMSEY MN 55303 <br />Payment Amount <br />Acct #719019 <br />110734 CITY OF RAMSEY <br />7/25/2025 735287 QTR 2 2025 <br />7/25/2025 726294 QTR 2 2025 <br />7/25/2025 727919 QTR 2 2025 <br />7/25/2025 724931 QTR 2 2025 <br />7/25/2025 724874 QTR 2 2025 <br />H rn I- 0) F a) F- a) F- 0) <br />L' O Z' O �' O 0' 0) 0' o <br />(0 o E O (0 O (0 o (0 o <br />E o E o E o E o E o <br />o m O o = o <br />03 0) N <br />N N N <br />CITY OF RAMSEY <br />PV <br />P 0 BOX 251100 <br />ST PAUL MN 55125-6100 <br />PV <br />7/25/2025 724628 QTR 2 2025 <br />7/25/2025 723960 QTR 2 2025 <br />7/25/2025 724470 QTR 2 2025 <br />0 (0 (0 (0 <br />0) 1- rn I- a))i I- 0) 15 <br />F- <br />o Z' o Z' O 0' o <br />03 <br />ECDE o E o E o <br />= o = 0 = O E O <br />CO co U) U) M (0 <br />0) N 0) a> <br />CO CO COM M M M <br />Summary Tota <br />