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CITY OF RAMSEY <br />Create Payment Control Groups <br />• E <br />• <br />.z <br />a <br />`m <br />._ <br />c Z <br />O <br />O <br />CASH IN BANK <br />LOGIS004V <br />UI <br />sa <br />E <br />z <br />0 <br />C <br />0 <br />O <br />a <br />O c <br />0 0 <br />U <br />O cQ <br />>. <br />CC n. m <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />N <br />� N <br />0 p <br />• 0 <br />•0 <br />• <br />• E <br />G1 N <br />E <br />O z <br />• FT <br />a) <br />• <br />• U) <br />. -o <br />•a <br />co• <br />• 'm <br />• <br />• m <br />m <br />>, z <br />lU <br />• <br />a <br />• <br />E <br />•z <br />113944 PRODUCTIVE <br />PV 133635 001 00999 <br />113944 PRODUCTIVE CORPORATION <br />CORPORATION <br />10 OD <br />N N <br />CO CO <br />k <br />COCO <br />Summary Total <br />PRODUCTIVE CORPORATION <br />1430 CONCORDIAAVE ##1126 <br />ST PAUL MN 55104 <br />Payment Amount <br />121041 RED WING BUSINESS <br />O <br />O <br />O <br />N <br />121041 RED WING BUSINESS <br />ADVANTAGE ACCOUNT <br />ADVANTAGE ACCOUNT <br />O O <br />O O <br />O O <br />N N <br />Summary Total <br />RED WING BUSINESS ADVANTAGE ACCOUNT <br />PO BOX 844329 <br />DALLAS TX 75284-4329 <br />Payment Amount <br />121170 RIDGEWAY AND <br />121170 RIDGEWAY AND ASSOCIATES <br />ASSOCIATES <br />O O <br />O O <br />co co <br />U) <br />Summary Total <br />RIDGEWAY AND ASSOCIATES <br />1030 COUNTY ROAD E WEST #140 <br />SHOREVIEW MN 55126 <br />Payment Amount <br />116092 ROADKILL ANIMAL <br />33684 001 00999 <br />> <br />a <br />116092 ROADKILLANIMAL CONTROL <br />Summary Total <br />ROADKILLANIMAL CONTROL <br />O <br />O <br />O <br />520 HAROLD DRIVE <br />