Laserfiche WebLink
0 <br />°) • ' m <br />6d' • Z <br />M N <br />a <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />a <br />Payment Group Control Number <br />a <br />0) <br />E <br />• <br />. Z <br />c = <br />U Y <br />•;-) <br />N C <br />N — Z <br />N <br />O <br />O <br />0 <br />O <br />CASH IN BANK <br />0 <br />rn <br />rn <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />• • <br />•U <br />• <br />• E <br />'ad) .. <br />d <br />o <br />E <br />Z <br />• <br />F a <br />0 <br />N <br />V <br />(NI <br />0 <br />• <br />N <br />co <br />• Q) <br />. 'a <br />a <br />• Q I- <br />C <br />LLI <br />• 0) CO <br />E <br />ca z J <br />a <br />• <br />8/29/2025 66003528-00 <br />133679 001 00999 <br />V' W <br />• N <br />Summary Total <br />ELMSFORD NY 10523 <br />Payment Amount <br />120325 CERTIFIED RECYCLING <br />O <br />a <br />O <br />a <br />120325 CERTIFIED RECYCLING <br />a <br />a <br />Summary Total <br />CERTIFIED RECYCLING <br />14305 EWING AVE <br />BURNSVILLE MN 55306 <br />a <br />a <br />Payment Amount <br />113382 CHRISTIAN BUILDERS <br />a <br />a <br />U) <br />cO <br />PV 133629 001 00999 <br />ERO/LNDSCP REF 17297 <br />113382 CHRISTIAN BUILDERS INC <br />a a <br />to in <br />U) (.6 <br />Summary Total <br />Payment Amount <br />co <br />co <br />N <br />5289770216 <br />PV 133687 001 00999 <br />W CO <br />CO ▪ N <br />Summary Total <br />Payment Amount <br />120919 CREATIVE HOMES <br />PV 133599 001 00999 <br />co <br />0 <br />W <br />W <br />U W <br />W g <br />E <br />d p <br />o) J <br />CHRISTIAN BUILDERS INC <br />21000 ROGERS DR STE 110 <br />ROGERS MN 55374 <br />PO BOX 631025 <br />CINCINNATI OH 45263-1025 <br />120919 CREATIVE HOMES <br />