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CO <br />cv <br />0 m <br />CL <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />c0 <br />N <br />CO <br />CO <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />E <br />(i3 <br />z <br />a) <br />Q <br />VJ <br />• <br />. <br />E <br />• <br />C C <br />a) <br />E o <br />a E <br />CS Q <br />0 <br />r0 <br />V <br />E <br />W <br />0 L <br />E <br />V : <br />z <br />: 0_ <br />112019 CENTRAL HYD RAU LI <br />U <br />z <br />111496 CENTRAL TURF AND <br />IRRIGATION SUPPLY <br />z <br />114549 CHETS SHOES <br />119607 CHRISTIAN PATE DB <br />GREEN TECH <br />SANITATION <br />CO O O 10 0) 0 <br />N LO O 01 0) O <br />co N N N IP CO 0< rn 1.0 LO 0) 0) N o <br />co oo t T 05 -' "' rn es; OD ai d 0 <br />N CO Cam? N lf) V) N <br />n- T M 'd' <br />• L <br />• 0) <br />. E <br />.z <br />118962 001 00999 <br />U <br />z <br />112019 CENTRAL HYDRAULICS <br />Summary Total <br />CENTRAL HYDRAULICS INC <br />21877 INDUSTRIAL COURT <br />ROGERS MN 55374 <br />Payment Amount <br />6082556-00 <br />118804 001 00999 <br />111496 CENTRAL TURF AND <br />IRRIGATION SUPPLY <br />Summary Total <br />L TURF AND IRRIGATION SUPPLY <br />z <br />w <br />U <br />6082682-00 <br />118885 001 00999 <br />ate. <br />8 WILLIAMS STREET <br />Summary Total <br />ELMSFORD NY 10523 <br />6082751-00 <br />CO <br />N <br />O <br />N <br />118966 001 00999 <br />Summary Total <br />Payment Amount <br />118895 001 00999 <br />chi <br />114549 CHETS SHOES INC <br />Summary Total <br />CHETS SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />Payment Amount <br />118883 001 00999 <br />0 <br />119607 CHRISTIAN PATE DBA <br />GREEN TECH SANITATION <br />Summary Total <br />GREEN TECH SANITATION <br />