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to <br />0 C) <br />N • pa <br />to <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />N p3 <br />U ,p <br />.v <br />5 <br />N Z <br />v <br />CASH IN BANK <br />CD <br />a <br />CY; <br />o) <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />2 <br />BLOOMINGTON MN 55431-2549 <br />100144 DEHN OIL COMPANY <br />to v <br />cr);I-to M O <br />� <br />N r O <br />O 4co <br />N--Chi <br />Payment Amount <br />100158 ECM PUBLISHERS INC <br />h- co a a <br />co <br />bto <br />© to r 0 h cco .4. o ` t o o <br />N •rr- ti N N M co ai <br />" id <br />N- U) N "4' "4- r- r <br />CV N CV N co- <br />, - <br />Cs <br />Cr3 N to <br />C) C) o <br />co <br />N N N N N N tO <br />N <br />N ti CO CO in d' a <br />r r_ r_ r CV N CO <br />d '4' .4. .d. -4- <br />131165 001 00999 <br />a. <br />100144 DEHN OIL COMPANY <br />Summary Total <br />DEHN OIL COMPANY <br />131171 001 00999 <br />a <br />6735 141 ST AVENUE NW <br />Summary Total <br />RAMSEY MN 55303 <br />131179 001 00999 <br />a <br />Summary Total <br />131180 001 00999 <br />Summary Total <br />131293 001 00999 <br />Summary Total <br />131295 001 00999 <br />Summary Total <br />131391 001 00999 <br />Summary Total <br />Payment Amount <br />N N LO <br />N <br />7 <br />r r-- r <br />131145 001 00999 <br />a.. <br />100158 ECM PUBLISHERS INC <br />Summary Total <br />131146 001 00999 <br />a.. <br />4095 COON RAPIDS BLVD <br />Summary Total <br />COON RAPIDS MN 55433 <br />131195 001 00999 <br />Summary Total <br />