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CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />N <br />0 <br />0 <br />CASH IN BANK <br />0 <br />Et <br />Qi <br />0) <br />0] <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />a <br />co <br />. <br />.n <br />E <br />• <br />. Z <br />C <br />o,� <br />U <br />100284 MENARDS ELK RIVER <br />co to 30 CO t0 CO <br />a? (w am 0 oa ct7 <br />0 a0) © o N M N d03 0 Co N. <br />N N r r LD <br />o cv <br />o ( cri <br />rn (Nia) (Yi <br />E o 0 N N r r <br />E o _ <br />a) 0) <br />❑Q <br />• <br />0) <br />. E <br />CO <br />rO (0 (0 CO <br />CO <br />d 0 0) 3?) 0) 03 <br />0) o r <br />co t` t• ti is I• t` <br />Summary Total <br />Payment Amount <br />3?) M M 3?) M M c•) <br />0 0 o 0 o 0 0 <br />cv co <br />N N N N N N N <br />CO <br />118333 001 00999 <br />a. <br />100284 MENARDS ELK RIVER <br />Summary Total <br />MENARDS ELK RIVER <br />118334 001 00999 <br />19521 EVANS STREET NW <br />SummaryTotal <br />ELK RIVER MN 55330-1077 <br />118374 001 00999 <br />a <br />Summary Total <br />118413 001 00999 <br />a <br />Summary Total <br />118414 001 00999 <br />a_ <br />Summary Total <br />118427 001 00999 <br />a <br />Summary Total <br />118428 001 00999 <br />a <br />co <br />t- <br />ca <br />Summary Total <br />Payment Amount <br />100285 MET COUNCIL <br />cv <br />0) <br />0 <br />0? <br />mot' <br />0 <br />.0001154542 <br />118343 001 00999 <br />a <br />Inv #1154542 <br />100285 MET COUNCIL <br />ENVIRONMENTAL SRV <br />CO <br />0 <br />rn• <br />07 <br />Summary Total <br />MET COUNCIL ENVIRONMENTAL SRV <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />