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CITY OF RAMSEY <br />0 <br />r- <br />LO <br />Ce <br />Create Payment Control Groups <br />r- <br />r <br />CD <br />01 <br />Payment Group Control Number <br />N <br />E <br />(33 <br />Z <br />q3 <br />.Q <br />❑ . <br />(,) <br />• E <br />• <br />. Z <br />C <br />❑ N C <br />103472 MAILING SOLUTIONS <br />108208 METRO PRODUC <br />t•- <br />J <br />J <br />w <br />0 <br />h <br />2 <br />co <br />co <br />t+] <br />0o <br />r <br />0 0 0 0 <br />CO <br />0 a[i 'Kt o 0 <br />0 ('4 d r 0 0) N 0 0 °`0 0 0 <br />N c ti ti 0 0 r • N di- co o0) <br />Eo t-- r N N r r <br />L <br />jy .O <br />`^FEE <br />N <br />C? <br />0 <br />0 <br />0 <br />CASH IN BANK <br />0 <br />E; <br />r- <br />CA <br />rn <br />0 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />C'r3 <br />t'V <br />0 <br />N <br />co <br />of <br />Pay Through Date <br />33] 3'? N <br />= <br />❑ ❑ <br />. • if) <br />.a <br />. : <br />. Z <br />MACQUEEN EMERGENCY <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />Payment Amount <br />V- <br />0) <br />CO <br />m <br />CY) <br />CV <br />0 <br />N <br />N <br />✓ <br />'d" <br />•118464 001 00999 <br />0 <br />Mail Solu 04/12/23 <br />103472 MAILING SOLUTIONS <br />Summary Total <br />MAILING SOLUTIONS <br />2951 100TH CT NE #150 <br />BLAINE MN 55449-5126 <br />Payment Amount <br />co a) a) <br />-,-- 0 00 <br />o co z-- <br />07 M M <br />ti ti ti <br />✓ r r <br />C0 <br />0 CV 0 CV <br />Cs <br />N N <br />N <br />M 4 '4' <br />118322 001 00999 <br />a. <br />RO PRODUCTS INC <br />108208 ME <br />Summary Total <br />METRO PRODUCTS INC <br />118510 001 00999 <br />a. <br />7401 CENTRAL AVENUE NE <br />Summary Total <br />FRIDLEY MN 55432 <br />118518 001 00999 <br />Summary Total <br />Payment Amount <br />1B29008926 <br />(*3 <br />N <br />0 <br />N <br />C7 <br />N <br />M <br />118515 001 00999 <br />118388 MITCHELL 1 <br />Summary Total <br />MITCHELL 1 <br />25029 NETWORK PLACE <br />CHICAGO IL 60673-1250 <br />Payment Amount <br />