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CITY OF RAMSEY <br />Create Payment Control Groups <br />0) <br />(o <br />Payment Group Control Number <br />E <br />Z <br />E <br />Z <br />iU !Fa' <br />N C Z <br />N <br />N <br />O <br />Q <br />O <br />C7 <br />CASH IN BANK <br />O <br />CD <br />0) <br />0) <br />Bank Account <br />LOGIS004V <br />0 <br />% MORRISON <br />0 <br />to <br />0 <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />dl , <br />❑ p <br />• ▪ 0 <br />• <br />• <br />. E <br />C s... <br />a] N <br />E <br />U � <br />00 Z <br />• . H <br />• <br />. <br />• so <br />. E <br />. Z <br />119694 ELK RIVER PRINTING <br />c0 <br />ID <br />N <br />112596 ENVIRONMENTAL <br />(0 <br />U7 <br />CO <br />co <br />[L <br />119694 ELK RIVER PRINTING <br />ELK RIVER PRINTING <br />596 DODGE AVE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />co <br />N <br />p <br />N <br />c'7 <br />ti <br />119983 001 00999 <br />a <br />0 <br />0 <br />Z <br />2 <br />0 <br />Z <br />W <br />CO <br />rn <br />to <br />N <br />PRODUCTS AND ACCES <br />AND ACCESS <br />10 <br />Summary Total <br />ENVIRONMENTAL PRODUCTS AND ACCESS <br />2730 KANASITA DR <br />HIXSON TN 37343 <br />10 <br />Payment Amount <br />110760 FIRE SAFETY USA, INC <br />00 <br />10 <br />0 <br />ti <br />co <br />co <br />0 <br />0 <br />co <br />Cf ) CO r r 0) <br />03 N 2- c <br />ti <br />r r r r r <br />119938 001 00999 <br />[i <br />Summary Total <br />119939 001 00999 <br />a_ <br />3253 19TH STREET NW <br />Summary Total <br />ROCHESTER MN 55901 <br />119940 001 00999 <br />a <br />119955 001 00999 <br />[L <br />Summary Total <br />119956 001 00999 <br />a. <br />v <br />0 <br />tsj <br />co <br />(0 <br />C'r) <br />SummaryTota <br />10 <br />d <br />ti <br />0) <br />CV <br />CV <br />Payment Amount <br />