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N <br />M • CO <br />r • Z <br />Cr3 <br />a <br />(f) <br />n7 <br />N <br />o <br />N p7 <br />CO CL . as <br />CO <br />• <br />Z <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />43 <br />D <br />N c Z <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />0 <br />0 <br />CA <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />0 <br />N <br />Ct3 <br />Ctl <br />03 <br />Pay Through Date <br />a <br />• .� <br />• E <br />• Z <br />Summary Total <br />SIR LINES A LOT LLC <br />7175 CAHILL ROAD <br />EDINA MN 55439 <br />Payment Amount <br />120063 SKYLINE GRAPHICS <br />CO <br />Liz <br />Cr) <br />0 <br />N <br />0 <br />N <br />Cb <br />N <br />120293 001 00999 <br />CO <br />N Q. <br />0 <br />C <br />o W <br />120063 SKYLINE GRAPHICS <br />0 <br />0 <br />ti <br />co <br />Summary Total <br />SKYLINE GRAPHICS <br />1101 ALDRICH AVE N <br />MINNEAPOLIS MN 55411 <br />0 <br />0 <br />L.ri <br />ti <br />Payment Amount <br />112760 TORNADO ALLEY <br />0 <br />0 <br />CT) <br />CD <br />rn <br />Cr3 <br />N <br />0 <br />N <br />03 <br />0 <br />CO <br />0 <br />N <br />0 <br />N <br />CO <br />00 <br />120471 001 00999 <br />112760 TORNADO ALLEY <br />SPORTSWEAR <br />SPORTSWEAR <br />0 <br />0 <br />ai <br />0) <br />SummaryTotal <br />TORNADO ALLEY SPORTSWEAR <br />13949 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100495 TWIN CITIES FLAG <br />0 <br />120286 001 00999 <br />o_ <br />100495 TWIN CITIES FLAG SOURCE <br />0 <br />0 <br />CC; <br />0 <br />Summary Total <br />TWIN CITIES FLAG SOURCE <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />0 <br />CD <br />0 <br />Payment Amount <br />119653 UNIVERSAL APPAREL <br />Cr3 <br />03 <br />cr3 <br />N <br />co <br />120500 001 00999 <br />a. <br />08/01/23 UNIVER <br />119653 UNIVERSAL APPAREL <br />