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N q) <br />CD co <br />N t0 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />0) <br />E <br />C <br />Z <br />N <br />©. <br />co <br />. 0) <br />. E <br />• <br />. Z <br />• <br />C C <br />(I) <br />E o <br />�' <br />c EQ <br />100143 FERGUSON WATERWOF <br />CO <br />N <br />106870 FIRE EQUIPMENT <br />100186 FRANKENSIGNS INC <br />100650 GRAINGER <br />CO CO CD CO C3 C3 <br />C7 IC) 0 (0 a 't <br />to co a 10O ci a CO M CO CD a 0 <br />tf) C)) r C~Y) ti 0) CD tC) U) IC) <br />r (C.' CO (I) N -^ <br />.❑ <br />C c 2 <br />N <br />CV <br />0 <br />o rn o <br />0 <br />o to to co <br />.t- d- <br />to to Lo <br />a a a <br />to to to <br />N N N <br />Qom) a a C) <br />© <br />i <br />+.t <br />Cl) o <br />i E E <br />o o D E o <br />s., c . I t} t-. <br />�_ N c0 <br />Z E M t- r <br />Cl): � UD � r ram- •�-- <br />Z <br />Z <br />o_ a. a. <br />Q <br />0 <br />a <br />C3J <br />CA <br />CA <br />Bank Account <br />LOG IS004V <br />JMORRISON <br />❑ <br />I <br />.3) 6- <br />AIP ACH Payment <br />Payment Instrument <br />CV <br />C7 <br />(N <br />Pay Through Date <br />C <br />. ❑ <br />a .❑ <br />. Z <br />100143 FERGUSON WATERWORKS # <br />FERGUSON WATERWORKS 2516 <br />P 0 BOX 802817 <br />CHICAGO IL 60680-2817 <br />Summary Total <br />Payment Amount <br />131200 001 00999 <br />106870 FIRE EQUIPMENT <br />SPECIALTIES, INC <br />Summary Total <br />FIRE EQUIPMENT SPECIALTIES, INC <br />425 BERKSHIRE LANE N <br />PLYMOUTH MN 55441 <br />Payment Amount <br />C) <br />CO <br />a <br />C.) <br />CO <br />N <br />IC) <br />N <br />C) <br />N <br />131155 001 00999 <br />Li <br />100186 FRANKENSIGNS INC <br />Summary Total <br />FRANKENSIGNS <br />9991 GOODHUE STREET NE <br />P 0 BOX 490301 <br />BLAINE MN 55449 <br />Payment Amount <br />9481106574 <br />N <br />a <br />CC') <br />N <br />rn <br />CT) <br />C3) <br />C] <br />C) <br />C) <br />C. <br />N <br />Cn <br />r <br />C') <br />O_ <br />100650 GRAINGER <br />Summary Total <br />GRAINGER INC <br />