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CO <br />N <br />LO <br />N <br />O <br />N m <br />va. <br />co <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />0 <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />• <br />119825 METRO CREATIVE <br />ta <br />O <br />a) <br />c <br />E o <br />N E <br />Q <br />O O <br />• o <br />•U <br />• • <br />c a) <br />N U) <br />U <br />• z <br />0 <br />• . FT d <br />5/31/2025 395090 <br />`m <br />E <br />z <br />131879 001 00999 <br />119825 METRO CREATIVE GRAPHICS <br />GRAPHICS INC <br />U <br />z <br />O <br />O) <br />O <br />Summary Total <br />METRO CREATIVE GRAPHICS INC <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />Payment Amount <br />108208 METRO PRODUCTS LLC <br />CO <br />N <br />108208 METRO PRODUCTS LLC <br />CO <br />CO <br />METRO PRODUCTS LLC <br />N <br />N <br />N <br />5/15/2025 186292 <br />7401 CENTRAL AVENUE NE <br />Summary Total <br />FRIDLEY MN 55432 <br />r <br />N <br />Summary Total <br />N <br />n <br />Payment Amount <br />100341 MTI DISTRIBUTING INC <br />100341 MTI DISTRIBUTING INC <br />0 <br />m <br />E <br />E <br />(.0 <br />MTI DISTRIBUTING INC <br />d <br />SDS 12-1900 <br />0) <br />M <br />co <br />Summary Total <br />PO BOX 86 <br />MINNEAPOLIS MN 55486-1900 <br />Payment Amount <br />100345 NAPAAUTO PARTS ELK <br />d <br />O) <br />N <br />100345 NAPA AUTO PARTS ELK <br />w <br />w <br />E2 <br />co <br />co <br />•a• <br />Summary Total <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />