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CITY OF RAMSEY <br />Create Payment Control Groups <br />r <br />M <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />0 <br />N <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />d) <br />E <br />Z <br />p <br />TECHNOLOGIES INC <br />• <br />• <br />U) <br />• U) <br />. d <br />.a <br />• U• <br />• 0 <br />• W <br />• <br />a)@0 <br />m Z Z <br />a = <br />U <br />. H <br />• <br />E <br />• Z <br />Summary Total <br />CADY BUSINESS TECHNOLOGIES INC <br />3030 HARBOR LANE SUITE 104 <br />PLYMOUTH MN 55447 <br />Payment Amount <br />6439 CANTEEN VENDING <br />(3) <br />0 <br />PV 123576 001 00999 <br />116439 CANTEEN VENDING <br />0)LO <br />Summary Total <br />CANTEEN VENDING <br />PO BOX 91337 <br />CHICAGO IL 60693-1337 <br />Payment Amount <br />J <br />0 <br />Z <br />S <br />U <br />W Z <br />~ Z <br />0 <br />O <br />< 0 <br />O 0 <br />M <br />m <br />116197 CINTAS CORPORATION <br />O )0 O <br />O 10 <br />..4- O O CO <F O a)O O O • a) <br /><t <r co a m <br />O O <br />119332 CARAHSOFT TECHNOLOGY <br />CORPORATION <br />Summary Total <br />CARAHSOFT TECHNOLOGY CORPORATION <br />11493 SUNSET HILLS ROAD <br />RESTON VA20190 <br />Payment Amount <br />0 0 . <br />O 0 co <br />O 0) O <br />D) <br />M CO <br />CO • co <br />7 7 d <br />PV 123642 001 00999 <br />116197 CINTAS CORPORATION <br />Summary Total <br />PV 123721 001 00999 <br />Z <br />0 <br />as 0 <br />(X o <br />0 CO <br />m <br />Q Z <br />Z <br />U <br />: O <br />N <br />P O BOX 650838 <br />a <br />DALLAS TX 75265-0838 <br />Summary Total <br />Payment Amount <br />