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CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />• <br />• <br />• <br />E <br />0 <br />•z <br />U) <br />0) <br />.D <br />' E <br />• <br />. Z <br />c <br />c• <br />o Y <br />N F <br />100200 GOPHER STATE ONE <br />100204 GRAFIX SHOPPE <br />100650 GRAINGER <br />116933 GREAT PLAINS FIRE <br />U <br />z <br />O O co O) <br />I� O co co <br />O o O O <br />O 0 h • O O M M • W) <br />C C O co O N coO .- cc; <br />cocoh t� V V <br />E o w °° a) a)0) <br />0 <br />• <br />— Z <br />N <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />c <br />a <br />O <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />p <br />• o <br />N <br />• N <br />. -o <br />• Q <br />• m <br />• <br />o <br />N <br />A <br />co <br />• <br />• <br />• m <br />. E <br />•z' <br />Summary Total <br />GENERAL PATTERN CO. INC <br />3075 84TH LANE NE <br />BLAINE MN 55449 <br />Payment Amount <br />a <br />100200 GOPHER STATE ONE CALL <br />U <br />Z <br />Summary Total <br />GOPHER STATE ONE CALL <br />AY DRIVE SUITE 210 <br />a <br />M <br />N <br />HANOVER MD 21076-1317 <br />Payment Amount <br />123717 001 00999 <br />a <br />100204 GRAFIX SHOPPE <br />Summary Total <br />GRAFIX SHOPPE <br />3225 NEILARMSTRONG BLVD STE 600 <br />EAGAN MN 55121 <br />Payment Amount <br />a <br />100650 GRAINGER <br />To- <br />m <br />E <br />E <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount <br />116933 GREAT PLAINS FIRE INC <br />(0 <br />E <br />E <br />in <br />GREAT PLAINS FIRE INC <br />