Laserfiche WebLink
CITY OF RAMSEY <br />r <br />0 <br />Create Payment Control Groups <br />(C <br />O <br />Payment Group Control Number <br />• <br />• <br />• <br />E <br />•Z <br />a) <br />0 <br />o_ <br />U) <br />• E <br />• 7 <br />.z <br />C <br />N <br />UY <br />) <br />F <br />n to <br />d U- <br />M CI <br />0 <br />C <br />O 10 0 <br />> E <br />a Q <br />._ a <br />0 <br />N C <br />N —Z <br />N <br />CD <br />0 4t <br />O n0 <br />10 <br />N <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />PAY APP #3 25-07 <br />N <br />• <br />. ) <br />. a <br />• < <br />• 0) M <br />. C <br />• U) <br />• 2 Z <br />• 2 <br />N @Z <br />W <br />NZ _ <br />0 SC <br />• 0 <br />Z <br />• • <br />E <br />•Z <br />NGBRHD OVRLAY <br />O <br />0) <br />U <br />M <br />N <br />O <br />M <br />O O <br />l() l() <br />N N <br />N U <br />N N <br />N N <br />a) <br />12 <br />E <br />E o <br />N co <br />co <br />co <br />> <br />PAY APP #4 25-05 <br />HIGH POINT ST <br />PV 133768 002 09435 <br />PAY APP #4 25-05 <br />HIGH POINT ST <br />1,168,909.36 <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />112421 PERRILL <br />(o (C M 0 <br />• V O <br />CD (O co 6 <br />cn CO (O o 0 0 <br />• M . -t V N-. N O O <br />N n 6 of 6 6 <br />O M -4- co (V N <br />d N rn C <br />O O O CO <br />O O O (O <br />N <br />U <br />N <br />N <br />PV 133589 001 00999 <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />to U <br />N N <br />N N <br />CI) at <br />• To <br />� 0) IC) <br />• O a O <br />E CD (0 <br />CD <br />o E <br /><O co t <br />CSI <br />M M <br />M M <br />NORTHERN SANITARY SUPPLY CO <br />Summary Total <br />Payment Amount <br />U <br />N <br />N <br />33806 001 00999 <br />> > > <br />a 0 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />112421 PERRILL <br />Summary Total <br />110 CHESHIRE LANE <br />MINNETONKA MN 55305 <br />Payment Amount <br />