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N <br />0.1 CO <br />07 GI <br />CL <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />(0 <br />CO <br />0) <br />Payment Group Control Number <br />)13 <br />E <br />m <br />Z <br />0) <br />.Q <br />❑. <br />0) <br />: <br />0) <br />.a <br />E <br />. <br />Z <br />N <br />N Z <br />N <br />0 <br />0 <br />CASH IN BANK <br />c <br />C3 <br />Bank Account <br />LOG IS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />❑ <br />to <br />• 0) <br />. ED. <br />Q <br />• az <br />' 'cv <br />. <br />. a <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />0 <br />0 <br />0 <br />0 <br />Payment Amount <br />0 <br />0 <br />co <br />N <br />0) <br />m <br />N <br />0 <br />N <br />ti <br />0 <br />m <br />N <br />0 <br />N <br />r <br />119943 001 00999 <br />eL <br />120236 WRAP 1 SIGNS & GRAPHICS <br />0 <br />0 <br />00 <br />N <br />Summary Total <br />WRAP 1 SIGNS & GRAPHICS <br />21201 RAVEN ST NW <br />OAK GROVE MN 55011 <br />0 <br />0 <br />N <br />m <br />Payment Amount <br />1,503,737.93 <br />Total Amount to be Processed <br />(0 <br />Total Number of Payments to be Processed <br />