Laserfiche WebLink
CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />•z <br />U N <br />O <br />NC <br />N - E <br />O <br />O <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />0 <br />0 <br />co 2 <br />• N <br />• <br />. 2 <br />.a <br />a <br />.a <br />• 0 <br />. c <br />• N <br />. 7 <br />• <br />. a) <br />@z <br />a <br />• z <br />ti <br />100204 GRAFIX SHOPPE <br />O <br />O <br />co <br />125592 001 00999 <br />100204 GRAFIX SHOPPE <br />Summary Total <br />GRAFIX SHOPPE <br />3225 NEILARMSTRONG BLVD STE 600 <br />EAGAN MN 55121 <br />Payment Amount <br />100650 GRAINGER <br />9138480497 <br />125596 001 00999 <br />a <br />100650 GRAINGER <br />7 <br />N <br />Summary Total <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount <br />100209 HAKANSON ANDERS <br />to <br />O <br />W <br />0 <br />ASSOC INC <br />0 <br />0 <br />z <br />0 <br />W <br />0 <br />a <br />z <br />0 <br />co <br />Q U <br />= z <br />rn <br />N <br />O <br />O <br />Summary Total <br />HAKANSON ANDERSON ASSOC INC <br />d <br />3601 THURSTON AVENUE <br />Summary Total <br />ANOKA MN 55303-1063 <br />Payment Amount <br />100211 HAWKINS INC <br />d <br />100211 HAWKINS INC <br />O <br />ti <br />CO <br />Summary Total <br />HAWKINS INC <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />co <br />co <br />Payment Amount <br />