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CITY OF RAMSEY <br />0 <br />Create Payment Control Groups <br />Payment Group Control Nu <br />E <br />• <br />O <br />E 0 <br />E <br />81. <br />._ <br />c <br />O <br />O <br />O <br />CASH IN BANK <br />O <br />0 <br />0) <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />N � <br />0 0 <br />N <br />N <br />. N <br />a <br />.Q <br />•• a) <br />. 2 <br />• . m <br />m <br />Z <br />a <br />• <br />• <br />• N <br />. E <br />'Z <br />Summary Total <br />GOPHER STATE ONE CALL <br />AY DRIVE SUITE 210 <br />N <br />r <br />HANOVER MD 21076-1317 <br />Payment Amount <br />100211 HAWKINS INC <br />2025 7159592 <br />PV 133175 001 00999 <br />100211 HAWKINS INC <br />O <br />O <br />d <br />0 <br />rn <br />to <br />O <br />co <br />co <br />r <br />N <br />O <br />N <br />co <br />o • 0) <br />a- O <br />CO 0 <br />E <br />E <br />0) <br />HAWKINS INC <br />PV 133337 001 <br />P 0 BOX 860263 <br />0 <br />LO <br />'3 o <br />rn <br />Summary Total <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />119037 HOLSTAD & KNAAK, PLC <br />O <br />u) <br />'V <br />PV 133092 001 00999 <br />OLo <br />v <br />Summary Total <br />a <br />N <br />O 0 <br />_T 0 <br />cc <br />fA <br />J a' <br />a 0 <br />aY Z <br />Q a <br />Z <br />Y Z <br />od <br />aS Y <br />O <br />- 0 <br />O <br />2 0 <br />M 2 <br />T <br />1295 BANDANA BLVD N STE 335 <br />ST PAUL MN 55101 <br />O <br />0 <br />LO <br />Payment Amount <br />114068 IDEAL SERVICE INC <br />O <br />ti <br />PV 133147 001 00999 <br />114068 IDEAL SERVICE INC <br />O O <br />LO Lc; <br />n 0) <br />Summary Total <br />IDEAL SERVICE INC <br />P O BOX 244 <br />ALEXANDRIA MN 56308 <br />Payment Amount <br />112475 INNOVATIVE OFFICE <br />1- <br />PV 133182 001 00999 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />SOLUTIONS <br />Summary Total <br />INNOVATIVE OFFICE SOLUTIONS <br />