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Ln <br />LP. <br />N <br />O <br />CITY OF RAMSEY <br />0 <br />10 <br />tt <br />Create Payment Control Groups <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />o <br />> <br />Check Payment <br />Payment Instrument <br />N <br />N <br />Pay Through Date <br />a) <br />•Z <br />m <br />co <br />• <br />co <br />N <br />Z <br />N C <br />E o <br />N <br />a <br />U N <br />O E <br />Z <br />❑ ❑ <br />C <br />U) <br />E <br />U <br />O <br />O <br />U <br />Ty Number Itm <br />o co <br />O N <br />N LO <br />Summary Total <br />ROCHESTER MN 55901 <br />Payment Amount <br />122540 GLOMB, THERESA <br />119688 GMH ASPHALT <br />CORPORATION <br />103457 GREATAMERICAN <br />LL <br />Z <br />E2 <br />117451 INKY ELF LLC <br />o 4 N M 10 <br />to O O s- pap • co co 00 M M CO 6 <br />N d <br />l00 LOO N - O O O O cd <br />oi <br />co <br />N N N N s- s- <br />a. <br />122540 GLOMB, THERESA <br />Summary Total <br />THERESA GLOMB LLC <br />2155 PRINCETON AVE <br />ST PAUL MN 55105 <br />Payment Amount <br />J J <br />Q Q <br />Z Z <br />Li.. LL <br />• ti <br />M C') <br />O O <br />N • N <br />O O <br />N N <br />O O <br />N N <br />a 00 <br />a a <br />10 <br />M <br />0 <br />0 <br />N <br />O <br />O <br />0 <br />O <br />M <br />> > <br />a a <br />136562 001 09435 <br />FINAL PAYAPP 7 24-03 <br />119688 GMH ASPHALT CORPORATION <br />GMH ASPHALT CORPORATION <br />Summary Total <br />Payment Amount <br />p0 <br />r <br />a <br />N <br />O <br />N <br />136592 001 00999 <br />a <br />103457 GREAT AMERICAN MARINE <br />Summary Total <br />GREATAMERICAN MARINE <br />280 WEST 84TH STREET <br />BLOOMINGTON MN 55420 <br />Payment Amount <br />d <br />117451 INKY ELF LLC <br />Summary Total <br />INKY ELF LLC <br />P 0 BOX 819 <br />