Laserfiche WebLink
• <br />L• <br />00 N Z <br />M N <br />rn <br />Cl <br />N <br />O <br />N a) <br />N d • a <br />. E <br />. O <br />• Z <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />a) <br />E o <br />m E <br />• a <br />a) oO <br />O <br />C Z <br />0 <br />CASH IN BANK <br />Cr) <br />C� <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />a) m <br />7 N <br />• o <br />•0 <br />. `) <br />. E <br />•z <br />N <br />N <br />CO <br />Payment Amount <br />113658 MARCO <br />INV12575261 <br />125624 001 00999 <br />a <br />113658 MARCO <br />co <br />M <br />Summary Total <br />0 <br />U <br />2 <br />NW 7128 PO BOX 1450 <br />MINNEAPOLIS MN 55485-7128 <br />4- <br />(0 <br />M <br />Payment Amount <br />100283 MENARDS COON RA <br />125620 001 00999 <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 />100284 MENARDS ELK RIVE <br />0o r <br />0 o <br />co <br />rn rn <br />125797 001 00999 <br />100284 MENARDS ELK RIVER <br />Summary Total <br />MENARDS ELK RIVER <br />rn <br />Cr) <br />rn <br />0 <br />0 <br />CO <br />rn <br />r <br />19521 EVANS STREET NW <br />0) <br />Summary Total <br />ELK RIVER MN 55330-1077 <br />O <br />Payment Amount <br />100285 MET COUNCIL <br />0001173697 <br />V <br />N <br />N <br />125625 001 00999 <br />a <br />100285 MET COUNCIL <br />ENVIRONMENTAL SF <br />ENVIRONMENTAL SRV <br />r <br />CA <br />O <br />O <br />Summary Total <br />MET COUNCIL ENVIRONMENTAL SRV <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />r <br />6) <br />Lri <br />Payment Amount <br />