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to <br />co <br />ej to <br />to N <br />Cr3 <br />r <br />to r <br />04 d3 <br />to <br />CV co <br />to <br />CITY OF RAMSEY <br />r--- <br />to <br />O <br />CK <br />Create Payment Control Groups <br />to <br />C) <br />C ) <br />CO <br />Payment Group Control Number <br />ti <br />N N <br />o o co <br />[L • d <br />v <br />C7 ..a <br />.; <br />E <br />N q <br />N <br />N <br />0 <br />C3 <br />0 <br />0 <br />CASH IN BANK <br />a <br />r <br />0 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />3.» <br />❑ 2 <br />A/PACH Payment <br />Payment Instrument <br />to <br />N <br />0 <br />N <br />i.T <br />to <br />Pay Through Date <br />❑ ❑ <br />(U <br />o F- <br />• U ? <br />EI�. E <br />C L tO <br />a.)d) <br />§ E <br />O Z <br />v <br />cm <br />i <br />M <br />• L <br />-o <br />• a) <br />• C <br />• •CU <br />• 'C <br />• ▪ () <br />o al <br />Co <br />0 <br />• <br />• o <br />. E <br />• Z <br />HEARTLAND BUSINESS SYSTEMS LLC <br />PO BOX 856846 <br />MINNEAPOLIS MN 55485-6846 <br />Payment Amount <br />119617 HIRSHFIELD'S <br />CO <br />Ci) <br />CQ <br />C') <br />r <br />d . <br />ti <br />C') <br />rn <br />N <br />N <br />to <br />N <br />0 <br />N <br />to <br />co <br />d' <br />131360 001 00999 <br />119617 HIRSHFIELD'S <br />m <br />CO <br />to <br />Cr) <br />Summary Total <br />HIRSHFIELD'S <br />725 2ND AVENUE N <br />MINNEAPOLIS MN 55405 <br />Cr) <br />t-'7 <br />Cd <br />Cr <br />r <br />Payment Amount <br />112160 HOLIDAY COMPANIES <br />to <br />N <br />a) <br />r- <br />046801052500 <br />to <br />N <br />a <br />N <br />r <br />to <br />to <br />Cl <br />as <br />r <br />CU <br />C) 1- <br />t a' <br />o CO <br />E <br />00 = <br />Co <br />to <br />C' ) <br />C''Ir <br />r <br />112160 HOLIDAY COMPANIES <br />HOLIDAY COMPANIES <br />6000 CLEARWATER DR STE 300 <br />M I N N ETON KA MN 55343 <br />to <br />N <br />a▪ ) <br />Payment Amount <br />119037 HOLSTAD & KNAAK, PLC <br />to <br />N <br />0 <br />CV <br />rn <br />0 <br />10 <br />N <br />0 <br />N <br />as <br />N <br />a) <br />a] <br />0) <br />0 <br />to <br />131298 001 <br />a_ <br />to <br />N <br />O <br />N <br />.= <br />n. <br />Q <br />119037 HOLSTAD & KNAAK, PLC <br />Summary Total <br />HOLSTAD & KNAAK,/ NORTH STAR LAW GROUP <br />1295 BANDANA BLVD N STE 335 <br />ST PAUL MN 55101 <br />Payment Amount <br />104027 INK WIZARDS INC <br />'d" <br />0 <br />CO <br />r <br />to <br />N <br />0 <br />tNi <br />C.I <br />',I" <br />131201 001 00999 <br />a. <br />V <br />Z <br />CO <br />CI <br />a: <br />S <br />Z <br />N- <br />N <br />0 <br />0 <br />r <br />Summary Total <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />