Laserfiche WebLink
N cU <br />C3 C) <br />LO <br />CITY OF RAMSEY <br />C3 <br />i- <br />U) <br />O <br />Create Payment Control Groups <br />C33 <br />C) <br />C) <br />CC <br />Payment Group Control Number <br />N <br />O <br />C) <br />O <br />C3 <br />CASH IN BANK <br />Q <br />C7 <br />Bank Account <br />LOG IS004V <br />JMORRISON <br />C 176 <br />Q <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />.a <br />• E <br />▪ Z <br />C � <br />o L <br />U <br />114680 ELECTRICAL <br />PRODUCTION SERVICE: <br />U <br />z <br />108737 EMERGENCY AUTOMOT <br />TECHNOLOGY INC <br />O 0 0 N r CO C] <br />O LC] Liz a) (t7 r- d- <br />LO O U N O d O C7 N N am, - r {'r] CC'7 (.0 03 O C) <br />• O LO N LO r- C?1- CD. 03CaQ ti .� r Cry • CO <br />C C a C31 C7 ( C] r 40 Lci *.t CO (C C37 <br />4) = toN N •t - Cf3 N • ti a} CO N. <br />>, E CV N <br />CU fQ <br />L <br />(0 <br />C) <br />co 0 <br />N N <br />�t N <br />O O <br />r r <br />LO Liz <br />N N Si N <br />O p Nco <br />rn <br />• <br />• U ay <br />O <br />• Io <br />• - <br />0 <br />rn <br />C a) <br />E m <br />U D r <br />❑ Z <br />0 <br />▪ PI <br />rn <br />▪ N <br />N <br />• <br />-o <br />• <br />-v <br />Q <br />• 0) <br />▪ G <br />• '0 <br />CD • <br />a Z <br />CL <br />• L <br />• <br />.L7 <br />E <br />• Z <br />Summary Total <br />Payment Amour <br />131327 001 00999 <br />a. <br />114680 ELECTRICAL PRODUCTION <br />SERVICES INC <br />Summary Total <br />ELECTRICAL PRODUCTION SERVICES INC <br />C) <br />m <br />N <br />0 <br />Lp <br />N <br />C7 <br />N <br />0 <br />CC <br />131328 001 00999 <br />4201 NOREX DRIVE SUITE <br />O <br />0 <br />N <br />CHASKA MN 55318 <br />DL040425-22 <br />131107 001 00999 <br />a <br />Co <br />Co <br />a <br />CC <br />CT <br />108737 EMERGENCYAUTOMOTIVE <br />TECHNOLOGY INC <br />Summary Total <br />EMERGENCYAUTOMOTIVE TECHNOLOGY INC <br />DL040725-20 <br />131108 001 00999 <br />a <br />CC <br />A <br />N <br />CT <br />2755 GENEVAAVE N <br />Summary Total <br />OAKDALE MN 55128 <br />Payment Amount <br />PW0098039-1 <br />131156 001 00999 <br />a. <br />119655 FAIRCHILD EQUIPMENT, <br />U <br />Z <br />Summary Total <br />U <br />Z <br />FAIRCHILD EQUIPMENT, <br />PW0098012-1 <br />131183 001 00999 <br />a. <br />PO BOX 856386 <br />MINNEAPOLIS MN 55485-6386 <br />