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1O <br />Ln • Z <br />0 <br />N O N - <br />.Q <br />O <br />o <br />N p) <br />(0 <br />a) al : `0 <br />.0 <br />• _ <br />.Z <br />CITY OF RAMSEY <br />O <br />O <br />CL <br />Create Payment Control Groups <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />F <br />> <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />8 Y <br />N F <br />120359 LANGUAGE LINE <br />SERVICES INC <br />100256 LANO EQUIPMENT II' <br />100259 LEAGUE OF MN CITII <br />CO N N. W W <br />l00 O W O a,- N a) N M W <br />..E. C (O tri i O (h co <br />d• V coco <br />co <br />E =o <br />N <br />E <br />0 <br />Ty Number Itm Co <br />ANOKA MN 55303 <br />Payment Amount <br />(0 <br />N <br />136631 001 00999 <br />a <br />120359 LANGUAGE LINE SERVICES <br />0 <br />Z <br />Summary Total <br />LANGUAGE LINE SERVICES INC <br />PO BOX 202564 <br />DALLAS TX 75320-2564 <br />Payment Amount <br />136528 001 00999 <br />02-1215738 <br />01-1215988 <br />CO <br />00 <br />CD <br />N <br />N <br />O <br />02-1215064 <br />CO CO (O <br />(D <br />NI NI N <br />N <br />NNONN0 <br />aN a N <br />0 A <br />I- 0 I- 0 I- <br />0 CO �o <br />E o RI O Co 0 <br />0 <br />CON. (0 (I) co <br />CO h <br />O inco <br />O co (0 <br />0) 0) o) <br />0 <br />Z 0 <br />I— Z <br />Z <br />W Z <br />d w <br />a <br />0 5 <br />W <br />0 Ow <br />O <br />cv <br />O <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />136644 001 00999 <br />Summary Total <br />LEAGUE OF MN CITIES INS TRUST <br />C/O BERKLEY RISK SERVICES INC <br />P O BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />