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CITY OF RAMSEY <br />czp <br />Create Payment Control Groups <br />Payment Group Control Number <br />E <br />z <br />117425 MAUER MAIN CHEVROL <br />100283 MENARDS COON RAPID <br />100284 MENARDS ELK RIVER <br />0 o V; N (O s- uco 0) 00) ''I: N ol <br />O O O 7 O N O CO N N '- N M 0 N- M d' N- <br />C G r • CV a) M (`') 0) CO Oi co 0) <br />E • ^ 0,Ot V CO 0 N N M CNO CO <br />r r <br />a <br />N <br />.9 .0 <br />O <br />Z <br />N <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />0 <br />o_ <br />0) 0) <br />0 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />o 0 <br />N •� <br />> O <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />0 <br />N <br />E <br />0 <br />O <br />0 <br />U <br />Ty Number Itm <br />• (0 <br />• (0 <br />• `) <br />. V <br />. Q <br />• 0) <br />• C <br />. 2 <br />• <br />. N <br />N 0 <br />>• Z <br />N <br />a <br />• <br />• <br />. E <br />• z <br />100266 LOGIS <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />132822 001 <br />5750 DULUTH STREET <br />Summary Total <br />GOLDEN VALLEY MN 55422-4036 <br />Payment Amount <br />117425 MAUER MAIN CHEVROLET <br />Summary Total <br />MAUER MAIN CHEVROLET <br />32828 001 00999 <br />> > <br />a a <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />d <br />100283 MENARDS COON RAPIDS <br />Summary Total <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55448 <br />PV 132930 001 00999 <br />Summary Total <br />Payment Amount <br />PV 132762 001 00999 <br />100284 MENARDS ELK RIVER <br />Summary Total <br />MENARDS ELK RIVER <br />7/18/2025 19515 <br />0) <br />0 <br />PV 132813 001 <br />19521 EVANS STREET NW <br />