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N a) <br />O 0) <br />N AU <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Q) <br />a] <br />a) <br />Cry <br />Payment Group Control Number <br />a) <br />E <br />Z <br />C C <br />116933 GREAT PLAINS FIRE <br />Z <br />112564 GROUP HEALTH INC <br />WORKSITE <br />121841 HEARTLAND BUSINESS <br />CO CO CV O a) 1- <br />(a ci) o o (o C') <br />CO o CO co (a o o • o CO co CO <br />a) o (ro v ti ti o o cov.47 <br />E o T cv co co 04 (v T C) v_ <br />E v cv cv m <br />to <br />a. Q <br />o <br />2 <br />' o <br />( Z <br />CD <br />0 <br />O <br />O <br />CASH IN BANK <br />CD <br />CD <br />a; <br />o] <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />a <br />C <br />C3 C <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />9479586373 <br />a? <br />• o a? <br />. 0 CA <br />v <br />CD <br />•. f..ICD <br />c <br />rn <br />E co <br />U T <br />Z <br />Cn <br />C <br />2 <br />E <br />[o <br />Z <br />Ci. <br />. a) <br />. ..0 <br />• E <br />• Z <br />DEPT. 806511127 <br />Summary Total <br />PALATINE IL 60038-0001 <br />Payment Amount <br />116933 GREAT PLAINS FIRE INC <br />Summary Total <br />GREAT PLAINS FIRE INC <br />17277 230TH STREET <br />FERGUS FALLS MN 56537 <br />Payment Amount <br />ry <br />O <br />CO <br />a) <br />CD <br />ti <br />C') <br />0 <br />CV <br />131099 001 00999 <br />a <br />112564 GROUP HEALTH INC <br />WORKSITE <br />Summary Total <br />GROUP HEALTH INC WORKSITE <br />M.S. # 21109A P O BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />Payment Amount <br />131091 001 00999 <br />o_ <br />100211 HAWKINS INC <br />to <br />F- <br />C') <br />0 <br />ti <br />(v <br />0 <br />N <br />a) <br />'d' <br />Co <br />C o <br />CU CD <br />E <br />E o <br />0 <br />rn <br />CD <br />T <br />C') <br />HAWKINS INC <br />Summary Total <br />Payment Amount <br />131096 001 00999 <br />CL a <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />121841 HEARTLAND BUSINESS <br />SYSTEMS LLC <br />SYSTEMS LLC <br />