Laserfiche WebLink
CITY OF RAMSEY <br />ti <br />O <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 />0 <br />N <br />a) <br />Pay Through Date <br />E <br />• Z <br />C C <br />N <br />E o <br />E <br />Q <br />. Document ...... . <br />O <br />U <br />Number Itm <br />02-1181307 <br />133695 001 00999 <br />F> a <br />• <br />• <br />. a <br />• <br />P. <br />.a <br />•< <br />• a) <br />•2 <br />• • aa) <br />• <br />• <br />• `m <br />E <br />• Z <br />6140 HIGHWAY 10 NW <br />Summary Total <br />ANOKA MN 55303 <br />PV 133702 001 00999 <br />02-1181605 <br />o <br />Cc'W N- <br />M La La <br />h <br />02-1182659 <br />O Cn <br />N N <br />V a) <br />CA a) <br />(6 <br />F- a <br />0 <br />m o <br />E o <br />CO <br />C o <br />o <br />to <br />M <br />M <br />a <br />Summary Total <br />Payment Amount <br />100259 LEAGUE OF MN CITIES <br />to <br />CO <br />O <br />PV 133631 001 00999 <br />100259 LEAGUE OF MN CITIES INS <br />INS TRUST <br />H <br />CA <br />I- <br />Summary Total <br />LEAGUE OF MN CITIES INS TRUST <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />100270 MACQUEEN <br />to <br />co <br />100270 MACQUEEN <br />Summary Total <br />MACQUEEN <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />CO <br />to <br />Payment Amount <br />102219 MAGNEY CONSTRUCTIC <br />U <br />Z <br />Summary Total <br />MAGNEY CONSTRUCTION, INC <br />1401 PARK ROAD <br />CHANHASSEN MN 55317 <br />