Laserfiche WebLink
LO <br />CV E <br />0 0) <br />N 0) <br />a. Cr) <br />E <br />• <br />CITY OF RAMSEY <br />0 <br />0 <br />N <br />Create Payment Control Groups <br />0 <br />co <br />rn <br />M <br />Payment Group Control Number <br />L <br />d3 <br />N � z <br />c) <br />CASH IN BANK <br />0 <br />0 <br />m <br />rn <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />0 <br />N <br />N <br />Pay Through Date <br />0 0? <br />• L <br />• 0) <br />. 2 <br />119466 STANDARD SPRING <br />114958 TENNANT SALES AND <br />SERVICE COMPANY <br />121837 TIFFANY, SANDRA <br />0 M IC) <br />CV CO t- <br />4 o • CV <br />o N N N r CO co ▪ coo ▪ S- r <br />0) NN r T CO LC) <br />✓ 0_ (y r r <br />ti <br />130913 001 00999 <br />a_ <br />119466 STANDARD SPRING PARTS <br />Summary Total <br />STANDARD SPRING PARTS <br />2015 GATEWAY BOULEVARD <br />ARDEN HILLS MN 55112 <br />Payment Amount <br />LO <br />COLO <br />Cr1 <br />N <br />0 <br />N <br />CO <br />N <br />130930 001 00999 <br />a_ <br />4958 TENNANT SALES AND <br />SERVICE COMPANY <br />Summary Total <br />TENNANT SALES AND SERVICE COMPANY <br />P O BOX 71414 <br />CHICAGO IL 60694-1414 <br />Payment Amount <br />0) <br />CV <br />(7 <br />CV <br />0 <br />N <br />L() <br />131037 001 00999 <br />o_ <br />REFUND ESCROW <br />121837 TIFFANY, SANDRA <br />Summary Total <br />Payment Amount <br />119653 UNIVERSAL APPAREL <br />0 <br />t{) <br />ai <br />CA <br />0) <br />130846 001 00999 <br />a_ <br />¢z m <br />m v <br />m re <br />SANDRA TIFFANY <br />104 WESTBROOK CT <br />COLLINSVILLE IL 62234 <br />119653 UNIVERSAL APPAREL <br />Summary Total <br />UNIVERSAL APPAREL <br />PO BOX 341 <br />