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co E <br />• covI w • Z <br />o L <br />ct <br />o. <br />a <br />CITY OF RAMSEY <br />sr <br />0 <br />Create Payment Control Groups <br />Payment Group Control Number <br />N <br />' E <br />• n <br />.z <br />.2 a <br />0E <br />c Z <br />N <br />0 <br />0 <br />0 <br />0 <br />• o <br />•U <br />• E <br />• <br />c <br />zY E <br />coo <br />❑ Z <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />1- <br />Payment Instrument <br />N <br />rn <br />u <br />2 <br />u0 <br />0 <br />N <br />O) <br />• <br />O • <br />N <br />• co <br />• 2 <br />. 0 <br />• Q <br />• 0) <br />• <br />• <br />• 0 <br />N <br />2 <br />(11 <br />> z <br />m <br />a <br />• <br />• . a <br />E <br />'Z <br />Pay Through Date <br />117810 COORDINATED BUSINE: <br />SYSTEMS LTD <br />o sr <br />O N <br />o O O N N <br />O O 0 <br />117810 COORDINATED BUSINESS <br />SYSTEMS LTD <br />COORDINATED BUSINESS SYSTEMS LTD <br />PV 134376 001 <br />851 W 128TH STREET <br />Summary Total <br />BURNSVILLE MN 55337 <br />N <br />Payment Amount <br />117759 CORRECTIVE ASPHALT <br />FINALPAYAPP 2 #25-10 <br />117759 CORRECTIVE ASPHALT <br />MATERIALS LLC <br />PVMNT REJ <br />MATERIALS LLC <br />Summary Total <br />CORRECTIVE ASPHALT MATERIALS LLC <br />300 DANIEL BOONE TRAIL <br />SOUTH ROXANA IL 62087 <br />M <br />tri <br />0) <br />M <br />Payment Amount <br />100127 CROW RIVER FARM <br />100127 CROW RIVER FARM <br />EQUIPMENT COMPANY <br />EQUIPMENT COMPANY <br />CO 03 <br />M M <br />Summary Total <br />CROW RIVER FARM EQUIPMENT COMPANY <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />Payment Amount <br />114469 CUNINGHAM GROUP <br />114469 CUNINGHAM GROUP <br />ARCHITECTURE INC <br />ARCHITECTURE INC <br />N <br />00 <br />Summary Total <br />CUNINGHAM GROUP ARCHITECTURE INC <br />201 MAIN STREET SE SUITE 325 <br />MINNEAPOLIS MN 55414 <br />