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oo <br />oLP. <br />0 <br />or) <br />0 <br />N <br />N <br />N <br />N �.. <br />d• <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />E <br />•z <br />a <br />U) <br />0 <br />' E <br />• <br />•z <br />C ▪ G <br />8g N <br />F <br />❑ <br />C � <br />E o <br />00 < <br />U N <br />N � Z <br />O <br />0 <br />0 <br />CASH IN BANK <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />0 <br />0 <br />O <br />0 <br />E <br />0 <br />0E <br />CO <br />O <br />N <br />0) <br />N <br />• • <br />qNq <br />• <br />N <br />Hh <br />N = <br />m z <br />ao <br />• <br />• <br />9 <br />E <br />Z <br />Pay Through Date <br />0) <br />O <br />4/15/2026 1-111693-01 <br />137670 001 00999 <br />0 ((f <br />W <br />N <br />Summary Total <br />RAMSEY MN 55303 <br />Payment Amount <br />104267 ELITE SANITATION <br />122671 ERICKSON ELECTRIC <br />COMPANY INC <br />110760 FIRE SAFETY USA, INC <br />110388 FRATTALLONE'S <br />(CO CO0) 0 00 ..coM <br />O 0 O <br />100 0N co CO ▪ 0 ,- 0 M LC)(00 <br />�F V' N. 00) 0) (0 <br />a- . N N M < h <br />137575 001 00999 <br />a <br />104267 ELITE SANITATION <br />Summary Total <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />PV 137488 001 00999 <br />122671 ERICKSON ELECTRIC <br />COMPANY INC <br />Summary Total <br />ERICKSON ELECTRIC COMPANY INC <br />3308 SOUTHWAY DR <br />ST CLOUD MN 56301-9513 <br />Payment Amount <br />110760 FIRE SAFETY USA, INC <br />Summary Total <br />FIRE SAFETY USA, INC <br />4/15/2026 256356 <br />137620 001 00999 <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />4/14/2026 256303 <br />Summary Total <br />Payment Amount <br />0 <br />ro <br />PV 137693 001 00999 4/17/2026 <br />110388 FRATTALLONE'S HARDWARE <br />