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CITY OF RAMSEY <br />LO <br />Create Payment Control Groups <br />tf7 <br />N <br />Payment Group Control Number <br />0 <br />Ct <br />0 <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />112019 CENTRAL HYDRAULICS <br />■ <br />t <br />L <br />cT, < <br />. Document <br />13, <br />tO <br />CO <br />ID <br />Q <br />10 <br />446) ▪ LO <br />CO <br />L <br />r <br />E <br />eL _Jo co <br />'di 2 <br />Q � <br />a <br />Payment Instrument <br />Pay Through Date <br />v <br />Z <br />SummaryTotal <br />CENTRAL HYDRAULICS INC <br />21877 INDUSTRIAL COURT <br />ROGERS MN 55374 <br />Payment Amount <br />0 <br />J <br />CO <br />w <br />0 <br />1 <br />w <br />1 <br />0 <br />co <br />CO <br />(74 <br />J <br />10 <br />0) <br />C) <br />0 <br />Q <br />L <br />0, <br />117484 CHETS SHOES LLC <br />SummaryTotal <br />CHETS SHOES LLC <br />8355 UNJVERSITYAVENUE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />CINTAS CORPORAT!ON <br />0) <br />ID <br />■ <br />4234321547 <br />132344 001 <br />116197 CINTAS CORPORATION <br />Summary Total <br />CINTAS CORPORATION <br />4235087191 <br />132427 001 00999 <br />CINTAS LOC #4K <br />c <br />Summary Total <br />P 0 BOX 650838 <br />DALLAS TX 75265O83B <br />Payment Amount <br />114469 CUNINGHAM GROUP <br />ID <br />LO <br />N <br />10 <br />to <br />J <br />0) <br />Q <br />0) <br />0) <br />0) <br />Q <br />cD <br />132384 001 <br />114469 CUNINGHAM GROUP <br />ARCHITECTURE INC <br />ARCHITECTURE INC <br />Summary Total <br />CUNINGHAM GROUP ARCHITECTURE INC <br />201 MAIN STREET SE SUITE 325 <br />MINNEAPOLIS MN 55414 <br />0 <br />10 <br />Payment Amount <br />