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:co <br />(.0 •Z <br />M <br />M N <br />• <br />Q <br />0 <br />0 <br />N )) <br />O O) <br />N �p <br />bra <br />M . E <br />• O <br />.Z <br />CITY OF RAMSEY <br />N <br />0 <br />Create Payment Control Groups <br />Payment Group Control Number <br />c <br />8) <br />Y <br />F <br />119825 METRO CREATIVE <br />GRAPHICS INC <br />108208 METRO PRODUCTS LLC <br />115375 MUTT MITT <br />O co O 0 00) O <br />to 0) M O O ▪ 0) N '& 0) N f0 0 0 O <br />_ ,t N N: O 0 O M M O 0 M 0) 01 p0 0 <br />C C W 00 L0o 00) 6) N (`0') 0 00 <br />O N 00 M • M 0) °r0 <br />a Q <br />°8. <br />"o <br />N S. Z2 <br />N — <br />N <br />0 <br />0 <br />0 <br />0 <br />0 <br />N <br />CO <br />CASH IN BANK <br />LOGIS004V <br />JMORRISON <br />NP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />0 <br />N <br />N 0) 0 <br />O p <br />T•o <br />• U <br />h o) <br />m o <br />• E E <br />— o <br />C d' <br />N y N <br />• a 0 <br />U = <br />O Z <br />a <br />• <br />• <br />• 2 <br />.v <br />v <br />.Q <br />• c <br />' <br />• <br />• N <br />a) • m <br />z <br />a <br />. to- <br />. 9 <br />. E <br />•z <br />Summary Total <br />Payment Amount <br />119825 METRO CREATIVE GRAPHICS <br />0 <br />Z <br />Summary Total <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />Payment Amount <br />N <br />O 0 <br />136803 001 00999 <br />108208 METRO PRODUCTS LLC <br />Summary Total <br />METRO PRODUCTS LLC <br />136804 001 00999 <br />7401 CENTRAL AVENUE NE <br />2/18/2026 190577 <br />0) <br />C. o <br />E <br />o <br />FRIDLEY MN 55432 <br />PV 136817 001 <br />Summary Total <br />2/18/2026 190576 <br />PV 136823 001 <br />Summary Total <br />Payment Amount <br />> <br />a <br />115375 MUTT MITT <br />Summary Total <br />12316 WORLD TRADE DRIVE SUITE 102 <br />SAN DIEGO CA 92128 <br />