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CITY OF RAMSEY <br />Create Payment Control Groups <br />co <br />Payment Group Control Number <br />. Z <br />0 <br />• F <br />a) C) <br />• m w <br />• Z F- <br />N Z <br />-o. O <br />0 <br />(.0 Y <br />J 2 O <br />7 <br />`) m <br />a <br />8 <br />N Z <br />N <br />O <br />0 <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />O p <br />• <br />•U <br />• <br />• E <br />C <br />m a) <br />E <br />o � <br />• <br />� Z <br />. H <br />• rn <br />• <br />• <br />• m <br />m @ <br />> Z <br />N <br />a <br />• <br />• • • <br />E <br />• Z <br />112959 PREMIUM WATERS INC <br />CO 0 CO Cco N CO <br />00 O N to O 0 CD co. CO CO M N co V M <br />mNrN- CO r ro O to CO <br />to to N M co dco oi <br />o co <br />- <br />Summary Total <br />PARENT CUSTOM HOMES LLC <br />13654 VAN BUREN STREET NE #400 <br />HAM LAKE MN 55304-4211 <br />Payment Amount <br />a <br />PAY APP #2 25-03 <br />103848 PARK CONSTRUCTION CO. <br />PARK CONSTRUCTION CO. <br />ALPINE DR <br />PAY APP #2 25-03 <br />1481 81STAVENUE NE <br />ALPINE DR <br />N N <br />C <br />o E <br />m F <br />E E <br />E <br />co d <br />MINNEAPOLIS MN 55432 <br />112959 PREMIUM WATERS INC <br />Summary Total <br />PREMIUM WATERS INC <br />PO BOX 9128 <br />Summary Total <br />MINNEAPOLIS MN 55480-9128 <br />Payment Amount <br />117595 QUADIENT LEASING USA <br />C) <br />Z <br />Summary Total <br />QUADIENT LEASING USA INC <br />DEPT 3682 <br />P O BOX 123682 <br />DALLAS TX 75312-3682 <br />