Laserfiche WebLink
to <br />M <br />O cl) <br />N 03 <br />LL <br />co <br />CITY OF RAMSEY <br />0 <br />ti <br />t) <br />0 <br />Create Payment Control Groups <br />co <br />CO <br />Payment Group Control Number <br />CASH IN BANK <br />O <br />r <br />0) <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />c) <br />0 <br />N <br />0) <br />CO <br />Pay Through Date <br />107526 ANCOM TECHNICAL <br />ce <br />w <br />h <br />z <br />w <br />U <br />108636 ASCAP <br />100063 ASPEN MILLS <br />0 0 L0 0 0 (o (0 0 0 <br />o (0 433 to 0 co a) 0 0 <br />Y of 0i tc7 ati tV <br />O 0 0 ^ o o r to o w o to . f. Ln t-- o .r <br />N 0 0 't In to t- 0) N Lo o co 0) 0 <br />c <br />E o . `" N <br />[A E <br />. Q <br />a. <br />. a) <br />Q <br />s C <br />co E <br />• Z <br />co <br />a. <br />L <br />• . E <br />• Z <br />to <br />N <br />N <br />CO <br />120156 001 <br />107526 ANCOM TECHNICAL CENTER <br />Summary Total <br />ANCOM TECHNICAL CENTER <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />500613612 JULY <br />120111 001 00999 <br />a <br />108636 ASCAP <br />�t a) 0o 1` r m- O <br />(o N (0 CO N CO <br />CO <NI coo (0 cCO on 0 c0°0 0) ti <br />o r r t- t-- z-- r- r <br />N (0 0) (0 (0 M M M <br />Summary Total <br />a. <br />U <br />co <br />21678 NETWORK PLACE <br />CHICAGO IL 60673-1216 <br />Payment Amount <br />CO N CO CO CO N N <br />0 <br />• N 04 0 <br />N 0 <br />0 <br />i (0 0`) 0 0`5 0 00 <br />r RI r RI <br />Is-- n ti ti ti ti ti <br />120046 001 00999 <br />a_ <br />100063 ASPEN MILLS <br />Summary Total <br />ASPEN MILLS <br />120047 001 00999 <br />a <br />8201 C CENTRAL AVE NE <br />Summary Total <br />SPRING LAKE PARK MN 55432 <br />120048 001 00999 <br />a <br />Summary Total <br />120049 001 00999 <br />Summary Total <br />120075 001 00999 <br />aa.. <br />Summary Total <br />120076 001 00999 <br />a. <br />Summary Total <br />120077 001 00999 <br />a_ <br />