Laserfiche WebLink
CITY OF RAMSEY <br />U) <br />O <br />Create Payment Control Groups <br />U) <br />d. <br />Payment Group Control Number <br />• <br />E <br />•Z <br />d <br />Q <br />Q <br />• E <br />•Z <br />c c <br />c � <br />U <br />V1 F <br />119694 ELK RIVER PRINTING <br />100143 FERGUSON WATERWOF <br />M <br />U) <br />100193 GALLS LLC <br />100200 GOPHER STATE ONE <br />U) 6) O) N. N O O <br />CO 0) l0 (O CO O <br />_ OC W La N 0) M N CO�M b O O N <br />C C o o N o N `� N VO' N { <br />O N CO N 6) I- <br />T <br />E •- r <br />M <br />a Q <br />U N <br />_ E <br />O <br />N C <br />N — Z <br />N <br />O <br />O <br />O <br />CASH IN BANK <br />a) <br />m <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />• o <br />•U <br />: E <br />• <br />N <br />o <br />p Z <br />• tT <br />a) <br />• m <br />CO m <br />2 <br />co• <br />• <br />• <br />• <br />N <br />. -o <br />•D <br />• <br />Q <br />• O) <br />C <br />: 2 <br />• 4) <br />> Z <br />to <br />• <br />. E <br />• Z <br />119694 ELK RIVER PRINTING <br />Summary Total <br />ELK RIVER PRINTING <br />596 DODGE AVE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />ti <br />co <br />U) <br />U) <br />O <br />U) <br />N <br />N <br />rn <br />PV 133677 001 00999 <br />100143 FERGUSON WATERWORKS # <br />co <br />U) <br />N <br />Summary Total <br />FERGUSON WATERWORKS 2516 <br />PV 133678 001 <br />P O BOX 802817 <br />8/29/2025 0554312 <br />m <br />rn F 6) H rn <br />o C o C o <br />o E o E o <br />E o E o <br />3 O = o <br />U u) U) <br />(v) <br />N- <br />M <br />o <br />U) <br />U) to <br />O O <br />LO 10 <br />N N <br />N N <br />rn rn <br />;Si rn <br />CHICAGO IL 60680-2817 <br />PV 1337 <br />a <br />Summary Total <br />Payment Amount <br />100193 GALLS LLC <br />Summary Total <br />GALLS LLC <br />P O BOX 505614 <br />ST LOUIS MO 63150-5614 <br />Payment Amount <br />100200 GOPHER STATE ONE CALL <br />U <br />Z <br />