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CO <br />M <br />N <br />0 <br />0 <br />0 N <br />N 0) <br />00a <br />M <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />m <br />c <br />Payment Group Control Number <br />CASH IN BANK <br />0 <br />0 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />100270 MACQUEEN <br />CO �0n CO 0 CO <br />N • O A N 00 0 0 (▪ 00 V <br />c C co 0 0 0 N- 0 <br />N N O 00 0 <br />N <br />a <br />a <br />E <br />Z <br />A <br />0 N <br />p <br />13702: <br />DL02182621C <br />2/27/2026 DL02182620A <br />DL02182621D <br />PV 137026 001 00999 <br />Summary Tota <br />137109 001 00999 <br />° <br />o <br />Eo <br />o <br />GO <br />GO <br />Summary Tota <br />Payment Amount <br />102219 MAGNEY CONSTRUCTIC <br />1,072,858.63 <br />E t <br />m 3 tot' 0) <br />a . 0 <br />Y <br />2 <br />o co <br />U co <br />0 <br />0 <br />N <br />CO <br />Pay Through Date <br />• <br />N <br />• <br />0) <br />• d <br />•O <br />• Q <br />• m <br />• <br />2 <br />• <br />E W <br />W <br />N Z <br />a 0 <br />d <br />E o <br />MACQUEEN <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />U <br />Z <br />a <br />a <br />a <br />Q <br />a <br />102219 MAGNEY CONSTRUCTION, <br />U <br />Z <br />1,072,858.63 <br />Summary Total <br />MAGNEY CONSTRUCTION, INC <br />1401 PARK ROAD <br />CHANHASSEN MN 55317 <br />117588 MEDART INC <br />rn <br />CO O (0 CD 0) <br />00 00 00 <br />coco <br />csi <br />117588 MEDART INC <br />(0 <br />co <br />E <br />l) <br />124 MANUFACTURERS DRIVE <br />ARNOLD MO 63010-4727 <br />Payment Amount <br />100293 MIDC ENTERPRISES <br />0 <br />0 <br />100293 MIDC ENTERPRISES <br />