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tt <br />m <br />(r3 <br />Create Payment Control Groups <br />0 <br />CO <br />(0 <br />Payment Group Control Number <br />E <br />• <br />. Z <br />C <br />102953 AMERIGAS OF ANOKA <br />0 <br />(o <br />41 <br />E o <br />a E <br />(. Q <br />0 <br />L <br />.Q <br />63 <br />'o <br />( = z <br />N to <br />O 0) <br />Q C4 <br />C� p <br />o N <br />(a <br />(0 <br />CASH 1N BANK <br />a <br />0 <br />0) <br />a) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />0 c <br />or - <br />Check Payment <br />Payment Instrument <br />10 <br />N <br />a <br />N <br />co <br />N <br />Pay Through Date <br />rn <br />• • U <br />• E o <br />— 0 <br />v v 0 <br />.n 0 <br />o t�-- <br />0 z <br />C7 <br />a) <br />2 <br />N <br />. N <br />. '0 <br />"D <br />Q <br />• to) <br />. <br />• .0 <br />• <br />2 <br />al <br />E <br />R3 <br />a <br />. 0 <br />.o <br />. E <br />• 2 <br />102953 AMERIGAS OF ANOKA <br />100040 ANOKA COUNTY FIRE <br />PROTECTION COUNCIL <br />100063 ASPEN MILLS <br />0 - 0) a? C37 CO <br />(6 CY7 (o r= r- r _ <br />(gyp. Co' o © c(NIo fir`. co. N d�7. N 0 t) ( <br />r r r ('7 (0 0'3 CO r`- 00 CO �- r <br />CO r ic) Zii M N N (' <br />r r <br />Summary Total <br />AMERIGAS OF ANOKA <br />P O BOX 660288 <br />DALLAS TX 75266-0288 <br />Payment Amount <br />130980 001 00999 <br />a.. <br />100040 ANOKA COUNTY FIRE <br />PROTECTION COUNCIL <br />Summary Total <br />ANOKA COUNTY FIRE PROTECTION COUNCIL <br />1710 COUNTY HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />130880 001 00999 <br />I"--• r CO <br />N T a) <br />,t (o CO <br />r r r- <br />tfJ toto <br />CO 0) CO <br />0 N <br />0 <br />N N N <br />03 r <br />NC0) <br />C+] M <br />(0 <br />H o N rn <br />ea a (0 o <br />E <br />E o E o <br />o a <br />0 d- co <br />co co <br />0) co <br />r <br />a. a a <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Summary Total <br />io <br />0o 0) <br />(C) 0) <br />to t[]r <br />CO 01 <br />N (0 <br />a N <br />0,1 <br />0) <br />130894 001 00999 <br />Summary Total <br />131024 001 00999 <br />a <br />Summary Total <br />CO <br />(Si <br />4 <br />Payment Amount <br />117516 BEST OUTDOOR <br />❑3 <br />CO <br />t() <br />(o <br />to <br />M <br />130839 001 00999 <br />a_ <br />117516 BEST OUTDOOR SERVICES <br />