Laserfiche WebLink
r <br />d' <br />0 <br />CITY OF RAMSEY <br />C11 <br />Create Payment Control Groups <br />Payment Group Control Number <br />117425 MAUER MAN CHEVROL <br />100283 MENARDS COON RAPID <br />100284 MENARDS ELK RIVER <br />100313 MN RECREATION AND <br />0) O <br />CV Y cc; M ui <br />d CA ti a r cocdal C } <br />N N 0 O N M o <br />N N N T r (+') <br />d3 � <br />U .p <br />N Z <br />N <br />0 CO <br />0 ❑) <br />O 0 <br />O <br />C'r3 <br />0!] <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />CY3 <br />CV <br />0) CD O <br />❑ p ti <br />T <br />03 <br />P. <br />CO <br />2 <br />MINNEAPOLIS MN 55416 <br />Payment Amount <br />120198 001 00999 <br />117425 MAUER MAIN CHEVROLET <br />Summary Total <br />MAUER MAIN CHEVROLET <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />120178 001 00999 <br />0 <br />100283 MENARDS COON RAPIDS <br />Summary Total <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55448 <br />Payment Amount <br />Q0) CV <br />C''3 Cr) CO <br />1- 1- <br />h <br />120070 001 00999 <br />eL <br />100284 MENARDS ELK RIVER <br />Summary Total <br />MENARDS ELK RIVER <br />120071 001 00999 <br />a_ <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />120162 001 00999 <br />a_ <br />Summary Total <br />Payment Amount <br />120167 001 00999 <br />a. <br />100313 MN RECREATION AND PARK <br />PARK ASSN <br />