Laserfiche WebLink
CO <br />0 <br />tr3 't <br />LO CI) <br />67 <br />r <br />CO i <br />o <br />d� <br />N rn <br />n <br />LO <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />d3 <br />.a. <br />to <br />l <br />CD C <br />E o <br />7+ E <br />c- Q <br />8 i, <br />'o <br />N c Z <br />N <br />N <br />ti <br />a <br />to <br />co <br />117483 TAFT STETTINIUS AN ❑ <br />0 <br />O <br />0 <br />O <br />to <br />N <br />0 ti <br />0 0) <br />N- <br />O N <br />N <br />CO <br />CO <br />CO <br />CASH IN BANK <br />O <br />r <br />CD <br />r <br />0i <br />Q) <br />0) <br />0) <br />0) <br />0) <br />C' ) <br />fl <br />E <br />LOGIS004V <br />JMORRISON <br />Z <br />0 <br />L <br />c <br />0 <br />0 <br />n <br />O C <br />o ❑ L <br />O N O Q C ° <br />0 in E t <br />Ccoca .� <br />cK a. m ' 0 <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />to <br />N <br />g a), O <br />N <br />❑ C N <br />'1' <br />d <br />U <br />E <br />C L. <br />. < <br />. C) <br />. C <br />' .@ <br />W • co <br />>. z <br />m <br />0 <br />• <br />• <br />. d) <br />• .Q <br />. E <br />m <br />. Z <br />Payment Amount <br />131299 001 00999 <br />117483 TAFT STETTINIUS AND <br />HOLLISTER LLP <br />HOLLISTER LLP <br />CD 0 <br />CD CD <br />0 0 <br />to to <br />Summary Total <br />TAFT STETTINIUS AND HOLLISTER LLP <br />P O BOX 64591 <br />ST PAUL MN 55164-0591 <br />Payment Amount <br />119474 THE MPX GROUP <br />ti <br />co <br />CV <br />O <br />CO <br />LO <br />rn <br />aD <br />- <br />tr) <br />•44- <br />CD <br />N <br />O <br />CT" <br />131402 001 00999 <br />a_ <br />119474 THE MPX GROUP <br />Summary Total <br />THE MPX GROUP <br />7105 MEDICINE LAKE ROAD <br />GOLDEN VALLEY MN 55427 <br />ti <br />CD <br />Ci <br />0 <br />Payment Amount <br />121883 THUL SPECIALTY <br />0 <br />10 <br />Cr) <br />to <br />N <br />O <br />N <br />tf) <br />N <br />131378 001 00999 <br />121883 THUL SPECIALTY <br />CONTRACTING INC <br />CONTRACTING INC <br />O 0 <br />CD 0 <br />O O <br />0 0 <br />Summary Total <br />THUL SPECIALTY CONTRACTING INC <br />PO BOX 322 <br />ELK RIVER MN 55330 <br />Payment Amount <br />100485 TIMESAVER OFF SITE <br />03 <br />0) <br />N <br />CD <br />m <br />V) <br />N <br />O <br />N <br />r_ <br />'- <br />a) <br />CA <br />❑) <br />CD <br />CD <br />131147 001 <br />a_ <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />SECRETARIAL INC <br />Summary Total <br />TIMESAVER OFF SITE SECRETARIAL INC <br />ti <br />Cn <br />N <br />O <br />CO <br />u3 <br />N <br />CD <br />r_ <br />131148 001 00999 <br />a_ <br />21021 KAROLINE COURT N <br />