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CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />41 .Lac;› <br />U n <br />.Q <br />N Z <br />N <br />O <br />0 <br />Ca <br />C7 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />C p <br />N <br />N <br />-o <br />Q <br />0) <br />0 <br />z <br />• L <br />E <br />• 2 <br />0 <br />Cfl <br />0) <br />CA <br />Payment Amount <br />114549 CHETS SHOES INC <br />119798 001 00999 <br />a. <br />114549 CHETS SHOES INC <br />C3 <br />v <br />Summary Total <br />CHETS SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />Payment Amount <br />119607 CHRISTIAN PATE DBA <br />0 <br />a <br />0 <br />CO <br />N <br />119849 001 00999 <br />a. <br />119607 CHRISTIAN PATE DBA <br />GREEN TECH <br />GREEN TECH SANITATION <br />SANITATION <br />Summary Total <br />GREEN TECH SANITATION <br />1820 OLD HIGHWAY 8 <br />ST PAUL MN 55112 <br />Payment Amount <br />116197 CINTAS CORPORATION <br />0 <br />(0 <br />4160058673 <br />119819 001 00999 <br />116197 CINTAS CORPORATION <br />{0 <br />Summary Total <br />CINTAS CORPORATION <br />t7 <br />tiJ <br />tri <br />119824 001 00999 <br />a_ <br />a <br />0 <br />0 <br />z <br />U <br />0 <br />10 <br />tri <br />Summary Total <br />P O BOX 650838 <br />4160842765 <br />119864 001 00999 <br />a. <br />DALLAS TX 75265-0838 <br />c▪ o. <br />co 4 <br />C3 <br />Lri <br />CA <br />Summary Total <br />119909 001 00999 <br />a_ <br />co. <br />Summary Total <br />4 <br />4161457451 <br />119998 001 00999 <br />r <br />c <br />4 <br />Summary Total <br />