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CITY OF RAMSEY <br />a <br />0 <br />Create Payment Control Groups <br />Payment Group Control Number <br />U o <br />OE <br />z <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />0 <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />co• <br />• co <br />• U) <br />. <br />a <br />. Q <br />• O <br />c <br />. 2 <br />• d) <br />E <br />Z <br />a <br />• <br />• <br />• 0) <br />. E <br />'Z <br />O <br />O <br />RUMRIVER ART CENTER <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />O <br />N <br />Payment Amount <br />100431 SAFETY KLEEN <br />R003174448 <br />PV 125685 001 00999 <br />100431 SAFETY KLEEN <br />CORPORATION <br />CORPORATION <br />O <br />d <br />Summary Total <br />SAFETY KLEEN CORPORATION <br />a <br />PO BOX 975201 <br />N <br />co <br />co <br />Summary Total <br />DALLAS TX 75397-5201 <br />0) <br />7 <br />Payment Amount <br />107711 SCHINDLER ELEVATt <br />O <br />M <br />125597 001 00999 <br />a_ <br />a <br />107711 SCHINDLER ELEVATOR <br />Summary Total <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount <br />100440 SHORT ELLIOT <br />100440 SHORT ELLIOT <br />HENDRICKSON INC <br />HENDRICKSON INC <br />Summary Total <br />SHORT ELLIOT HENDRICKSON INC <br />P 0 BOX 64780 <br />ST PAUL MN 55164-0780 <br />Payment Amount <br />111522 SIGNATION SIGN GR <br />125791 001 00999 <br />111522SIGNATION SIGN GROUP <br />