Laserfiche WebLink
(0 <br />(0 <br />Cn <br />to <br />C1) <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />07 <br />C) <br />Payment Group Control Number <br />• <br />❑ <br />CZ <br />E <br />(0 <br />Z <br />100345 NAPAAUTO PARTS E <br />f7 r� co 0) <br />O 1` CA 07 CA 07 01 OQ O O <br />to O LI7 <br />N C+7 N 0) N <br />CV L <br />i.] C ) <br />�O <br />N <br />C <br />C11 Z <br />01 <br />O <br />0 0 N CO 0/ M • <br />to <br />co <br />N N N N RI <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />LO <br />ID <br />v <br />Q Q <br />co <br />• 0 <br />. Document . <br />E <br />z <br />525 PARK STREET SUITE 250 <br />ST PAUL MN 55103 <br />Payment Amount <br />a) <br />0) <br />0 <br />0 <br />129454 001 <br />0. <br />100345 NAPA AUTO PARTS ELK <br />ce <br />cr <br />Summary Total <br />NAPAAUTO PARTS ELK RIVER <br />129459 001 00999 <br />17137 YALE STREET NW <br />Summary Total <br />ELK RIVER MN 55330 <br />10 <br />CV <br />0 <br />o <br />129465 001 00999 <br />0. <br />Summary Total <br />tp <br />N <br />0 <br />N <br />07 <br />N <br />129472 001 00999 <br />a <br />Summary Total <br />129636 001 00999 <br />Summary Total <br />Payment Amount <br />120078 NORTH CENTRAL <br />Op <br />(0 <br />X225031393 <br />129457 001 00999 <br />120078 NORTH CENTRAL <br />INTERNATIONAL OF <br />INTERNATIONAL OF <br />CORCORAN <br />Z <br />0 <br />r <br />00 <br />Summary Total <br />NORTH CENTRAL INTERNATIONAL OF CORCORAN <br />00 <br />0) <br />co <br />X225031417 <br />L(7 <br />N <br />0 <br />N <br />129462 001 00999 <br />PO BOX 993 <br />(7 CO <br />03 d' <br />m <br />Summary Total <br />W I LMAR MN 56201 <br />Payment Amount <br />119299 OPPIDAN <br />C'7 <br />«4 <br />CV <br />119299 OPPIDAN <br />