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: ( <br />co � ) u( <br />_ z <br />o. 00 <br />3 e 5 <br />co <br />N\ • §3 <br />N� ') <br />:J <br />CITY OF RAMSEY <br />) <br />Create Payment Control Groups <br />Payment Group Control Number <br />CASH IN BANK <br />) <br />] <br />LOGIS004V <br />] <br />JMORRISON <br />0 <br />A/P ACH Payment <br />F- <br />Payment Instrument <br />12/30/2025 <br />Pay Through Date <br />jH <br />119825 METRO CREATIVE <br />GRAPHICS INC <br />108208 METRO PRODUCTS LLC <br />121496 MUNICIPALH2O <br />° q_ 7 co \ ° ai ao CD \ \ m \ <br />-_N m= - } , a = co <br />¥ <br />[]/ » H co- <br />ca QS - ® <br />= _ <br />Summary Total <br />ELK RIVER MN 55330-1077 <br />Summary Total <br />Payment Amount <br />INV #1197856 <br />100285 MET COUNCIL <br />ENVIRONMENTAL SRV <br />Summary Total <br />MET COUNCIL ENVIRONMENTAL SRV <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Payment Amount <br />PV 135288 001 00999 11/30/2025 438430 <br />119825 METRO CREATIVE GRAPHICS <br />Summary Total <br />METRO CREATIVE GRAPHICS INC <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />Payment Amount <br />co <br />co <br />j <br />PV 135477 001 00999 <br />108208 METRO PRODUCTS LLC <br />Summary Total <br />METRO PRODUCTS LLC <br />7401 CENTRAL AVENUE NE <br />Summary Total <br />FRIDLEY MN 55432 <br />Payment Amount <br />121496 MUNICIPALH2O <br />