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Lf7 <br />0 <br />CITY OF RAMSEY <br />0) <br />Create Payment Control Groups <br />03 <br />CO <br />CO <br />Payment Group Control Number <br />• <br />a <br />O <br />E <br />Z <br />• <br />. O <br />-0 <br />▪ E <br />. 0 <br />. Z <br />0 <br />0 <br />CD 0) o 0 <br />O 10 Li) <br />0) • CO <br />cp L <br />U Q] <br />.c_) <br />D <br />N C Z <br />N <br />0 <br />CD 10 <br />0 03 <br />0 0) <br />Liz <br />0) <br />O <br />CASH 1N BANK <br />0 <br />0 <br />6i <br />0) <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />. 0 <br />0 <br />Q <br />. a) <br />�(0 <br />N <br />E <br />0 al <br />CL <br />. <br />. z <br />Summary Total <br />SKYLINE GRAPHICS <br />N <br />0 <br />N <br />10 <br />0) <br />0) <br />0) <br />0) <br />0 <br />0 <br />127376 001 <br />Rec. Day Postcard <br />1101 ALDRICH AVE N <br />Summary Total <br />Payment Amount <br />108658 SPARKLE POOL SER <br />O <br />O <br />0 <br />0 <br />✓ <br />0 <br />rn <br />N <br />0 <br />CC <br />Cr) <br />CI) <br />0) <br />0} <br />Cr) <br />0 <br />0 <br />127197 001 <br />07 <br />co Z <br />[fl <br />o <br />() <br />W <br />C = _ <br />11.1 <br />108658 SPARKLE POOL SERVICE <br />0 <br />0 <br />0 <br />0 <br />r <br />Summary Total <br />SPARKLE POOL SERVICE <br />C7 <br />0 <br />0 <br />0 <br />cY) <br />00 <br />rn <br />rn <br />N <br />0 <br />N <br />Cr) <br />rn <br />127206 001 00999 <br />CL <br />REF HI ESC 7850 <br />6228 HWY 10 NW <br />163RD LANE NW <br />0 <br />0 <br />0 0 <br />0 0 <br />O <br />0 <br />Summary Total <br />RAMSEY MN 55303 <br />0 <br />00 <br />03 <br />CN▪ A <br />0 <br />C('I <br />0) <br />0) <br />127237 001 00999 <br />a. <br />REF HI ESC 9014 <br />169TH AVE NW <br />o o <br />0 0 <br />o 0) <br />121169 STRYKER SALES LLC <br />CO <br />CA <br />0 <br />03 <br />4107551 M <br />127168 001 00999 <br />a. <br />121169 STRYKER SALES LLC <br />Summary Total <br />STRYKER SALES LLC <br />PO BOX 93308 <br />CHICAGO IL 60673-3308 <br />Payment Amount <br />121209 STUNEK, DARRYL <br />0 <br />d <br />0 <br />Cr} <br />CO <br />CD <br />N. <br />r- <br />Q <br />d' <br />N <br />0 <br />CN! <br />0) <br />0) <br />127216 001 00999 <br />a. <br />REF HI ESC 8060 <br />121209 STUNEK, DARRYL <br />153RD LANE NW <br />