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CITY OF RAMSEY <br />0 <br />r- <br />Lc) <br />'d' <br />O <br />Create Payment Control Groups <br />❑) <br />(0 <br />C0 <br />Cr) <br />Payment Group Control Number <br />VJ <br />a) <br />E <br />Z <br />E <br />Z <br />a) 145 <br />U_ Sa <br />�O <br />N <br />0 <br />O <br />O <br />CASH IN BANK <br />0 <br />0 <br />d7 <br />6) <br />Bank Account <br />LOGIS004V <br />,lMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />0 <br />N <br />CO <br />N <br />ti <br />Pay Through Date <br />N a] <br />n <br />❑ ❑ <br />❑ <br />ca <br />N <br />N <br />. � <br />• <br />. z� <br />. < <br />. co <br />. c <br />• <br />• <br />. a) <br />• E <br />Z <br />0 <br />U <br />E <br />Z <br />0 <br />J <br />J <br />O <br />0 <br />d <br />0 <br />Summary Total <br />INTERSTATE TESTING LLC <br />PO BOX 55 <br />ANOKA MN 55303 <br />0 <br />0 <br />0 <br />0 <br />Payment Amount <br />LANO EQUIPMENT INC <br />02-1005429 <br />N <br />0 <br />N <br />rn <br />N <br />(0 <br />119852 001 00999 <br />CL <br />100256 LANO EQUIPMENT INC <br />Summary Total <br />LANO EQUIPMENT INC <br />02-1007324 <br />N <br />0 <br />N <br />0 <br />119952 001 00999 <br />ci <br />6140 HIGHWAY 10 NW <br />CY) <br />0 <br />0 <br />ANOKA MN 55303 <br />r- <br />rn <br />aQ <br /><0 <br />co <br />100268 LRRWMO CITY OF <br />O <br />0 <br />(0 <br />0 <br />119993 001 00999 <br />a <br />100268 LRRWMO CITY OF ANOKA <br />0 <br />Z <br />0 <br />0 <br />0) <br />0 <br />Summary Total <br />LRRWMO CITY OF ANOKA <br />2015 - 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />0 <br />0 <br />0 <br />Payment Amount <br />100270 MACQUEEN EQUIPMEN- <br />0 <br />0 <br />CC; <br />119996 001 00999 <br />0 <br />0 <br /><0 <br />Summary Total <br />MACQUEEN EQUIPMENT INC <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />0 <br />0 <br />OS <br />Payment Amount <br />