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C) • N <br />ed ' Z <br />o s <br />co <br />CITY OF RAMSEY <br />O <br />(0 <br />O <br />CC <br />Create Payment Control Groups <br />CASH IN BANK <br />0 <br />0 <br />05 <br />Cr) <br />rn <br />CO <br />Payment Group Control Number <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />O G <br />0 :c <br />0 <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />E <br />• a <br />.z <br />100144 DEHN OIL COMPANY <br />100624 DLT SOLUTIONS INC <br />100158 ECM PUBLISHERS INC <br />100143 FERGUSON WATERWOF <br />co <br />To- <br />00) (DO N O� 00. d0' O <br />cocS <br />o t- l00 M N (00 n N co o o •ot. N o <br />C C p) (O `y= h p) o cr - CJ O d' d' <Nj O <br />N O O- 0) N 00 C M co o N <br />E, 0 CO- 4. CO 0 �- N <br />a <br />N N <br />0 0 <br />• <br />• <br />.v <br />Q <br />• c <br />' 'm <br />• 2 <br />• <br />•m <br />a) m <br />z <br />• <br />• <br />E <br />z <br />100144 DEHN OIL COMPANY <br />Summary Total <br />DEHN OIL COMPANY <br />d <br />6735 141STAVENUE NW <br />Summary Total <br />RAMSEY MN 55303 <br />4/24/2026 122869 <br />0 <br />O <br />0 <br />137870 001 <br />Summary Total <br />Payment Amount <br />100624 DLT SOLUTIONS INC <br />Summary Total <br />DLT SOLUTIONS INC <br />2411 DULLES CORNER PARK SUITE 800 <br />HERNDON VA20171 <br />Payment Amount <br />INV # 1096401 <br />100158ECM PUBLISHERS INC <br />Summary Total <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />Payment Amount <br />(0 <br />N <br />0 <br />N <br />0 (0 <br />F-o <br />o �L <br />m 0 CO <br />E o E <br />o <br />(n (0 (n <br />O <br />W <br />co <br />co <br />> > <br />a <br />FERGUSON WATERWORKS 2516 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />