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CO <br />CO <br />CITY OF RAMSEY <br />0 <br />Create Payment Control Groups <br />Payment Group Control Number <br />• <br />• E <br />• m <br />•Z <br />•a <br />N <br />.9 <br />E <br />• <br />0 <br />F@ <br />❑ <br />U N <br />._ d <br />O <br />N G <br />N — Z <br />N <br />0 <br />0 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />0 <br />N <br />O <br />a <br />Pay Through Date <br />❑ p <br />. Document . . <br />0 <br />0 <br />E <br />.0 <br />E <br />z <br />a.. <br />112959 PREMIUM WATERS INC <br />11/30/2025 621332-11-25 <br />2 <br />0 <br />• 0 <br />• 2 <br />.•0 <br />.Q <br />m <br />. <br />• 'W <br />• <br />. 0 <br />Z <br />0 <br />• <br />• <br />. a <br />. E <br />•z <br />135297 001 00999 <br />112959 PREMIUM WATERS INC <br />Summary Total <br />PREMIUM WATERS INC <br />PO BOX 9128 <br />MINNEAPOLIS MN 55480-9128 <br />117544 QUADIENT FINANCE US. <br />U <br />Z <br />120681 RECYCLE TECHNOLOGI <br />119959 ROCKET CITY CAR WAS <br />La O La 00 <br />(0 in c0 0) <br />a) a a) <br />co o co.c(�0 0 co N 00 N 0 h. <br />4 nj aa) o) ai 0) a) a) <br />o o N N 10 <br />N N <br />Payment Amount <br />135537 001 00999 12/15/2025 RAMSEY000000000312 <br />7900 0440 3444 8047 <br />Summary Total <br />QUADIENT FINANCE USA INC <br />P 0 BOX 6813 <br />CAROL STREAM IL 60197-6813 <br />PV 135522 001 00999 10/31/2025 INV-1731 <br />120681 RECYCLE TECHNOLOGIES <br />Summary Total <br />RECYCLE TECHNOLOGIES <br />1525 99TH LANE NE <br />Payment Amount <br />PV 135529 001 00999 12/19/2025 40 <br />119959 ROCKET CITY CAR WASH <br />Summary Total <br />ROCKET CITY CAR WASH <br />14101 ST FRANCIS BLVD <br />Summary Total <br />RAMSEY MN 55303 <br />Payment Amount <br />