Laserfiche WebLink
• <br />. 0 <br />. F <br />m U <br />N ' (0 ce <br />z 1- <br />o r N z <br />r _ <br />o 0 <br />CI.= 0 <br />U <br />IY <br />N 0 0 <br />0 <br />RIm co <br />N n N co <br />• E cp <br />.z <br />CITY OF RAMSEY <br />U) <br />0 <br />Create Payment Control Groups <br />0 <br />V <br />Payment Group Control Number <br />CASH IN BANK <br />0 <br />0 <br />0) <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />o c <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />0 C <br />8Y � <br />• o <br />•U <br />Number Itm <br />N <br />: <br />• <br />or <br />. c <br />• 'm <br />. <br />• <br />. N <br />cu <br />co <br />• <br />• <br />•0 <br />E <br />• Z <br />133321 001 09435 <br />103848 PARK CONSTRUCTION CO. <br />SORTEBERGS REC <br />112959 PREMIUM WATERS INC <br />122174 RAMSEY POLICE <br />V co s- N (t0 ((00 <br />00) o? • O o o M - N M 0M <br />c6 a• ir 0 <br />co 0) <br />PAYAPP 3 #25-06 <br />PARK CONSTRUCTION CO. <br />SORTEBERGS REC <br />m <br />0 <br />N <br />N <br />N <br />N <br />0) <br />c <br />m m 8 <br />0 <br />1- co o t" E <br />a` 4. <br />o) 0) Z c <br />(a o 0 (a m <br />E E <br />E o o E > <br />0 0 4) m <br />CO N N CO d <br />N <br />0 <br />CO <br />L- <br />1481 81STAVENUE NE <br />1 <br />a_ as <br />PAYAPP 1 #25-03 <br />MINNEAPOLIS MN 55432 <br />ALPINE DR RECO <br />PAYAPP 1 #25-03 <br />ALPINE DR RECO <br />7/31/2025 621331-07-25 <br />m m <br />10 <br />- 0) H <br />Z o <br />E co O E <br />E o E <br />4) O 4) <br />co <br />co <br />a <br />112959 PREMIUM WATERS INC <br />MINNEAPOLIS MN 55480-9128 <br />Payment Amount <br />ASSOCIATION <br />m <br />F <br />E <br />E <br />z <br />O <br />U <br />O <br />co <br />W • Q <br />0 <br />O O J <br />CL I-O <br />Q a <br />2 (0 0) <br />O <br />g a 2 <br />g <br />N <br />7550 SUNWOOD DR NW <br />RAMSEY MN 55303 <br />Payment Amount <br />110794 SCHMIDT CURB COMPA <br />a <br />110794 SCHMIDT CURB COMPANY <br />