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Create Payment Control Groups <br />0 <br />0 <br />Payment Group Control Number <br />E <br />• Z <br />Q <br />p <br />. E <br />• <br />•z <br />O Y <br />A F <br />a <br />C <br />N <br />E o <br />m E <br />a Q <br />0 <br />O <br />=z <br />Z <br />N <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />c <br />o c <br />N <br />O <br />Check Payment <br />Payment Instrument <br />0 <br />00 <br />Pay Through Date <br />N <br />7 <br />0 p <br />. Document .. .. . . <br />O <br />U <br />Ty Number Itm <br />JD fa <br />N <br />• co <br />• N <br />"O <br />.Q <br />• rn <br />• c <br />• <br />• <br />• m <br />N N <br />T z <br />co <br />a <br />E <br />'z <br />Payment Amount <br />110483 CITY OF ST PAUL <br />CO <br />OD <br />d <br />110483 CITY OF ST PAUL <br />CO <br />O <br />(0 <br />0 <br />Summary Total <br />CITY OF ST PAUL <br />OFFICE OF FINANCIAL SERVICES <br />15 W KELLOGG BLVD SUITE 700 <br />ST PAUL MN 55102 <br />CO <br />CO <br />O <br />Payment Amount <br />100112 COMMISSIONER OF <br />O <br />O <br />0 <br />CITY MNDOT SIGNAGE <br />100112 COMMISSIONER OF <br />TRANSPORTATION <br />TRANSPORTATION <br />CD <br />O <br />0 <br />N <br />Summary Total <br />COMMISSIONER OF TRANSPORTATION MN DEPT <br />MS 215 -395 JOHN IRELAND BLVD <br />ST PAUL MN 55155 <br />Payment Amount <br />100167 CORNERSTONE FOF <br />125673 001 00999 <br />EP DISCOUNT TAKEN <br />100167 CORNERSTONE FORD <br />N <br />O <br />Summary Total <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />N <br />O <br />Payment Amount <br />114117 CRAWFORD'S EQUIPMENT <br />U <br />z <br />Summary Total <br />CRAWFORD'S EQUIPMENT INC <br />4898 HIGHWAY 95 NW <br />