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CV <br />C7 <br />N N <br />CO COCO <br />CO <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />c1) <br />ti <br />co <br />c) <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGJS004V <br />JMORRISON <br />a <br />c as <br />o <br />�N '0) <br />a <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />0 <br />E <br />Z <br />c E <br />E o <br />a E <br />a. Q <br />0 <br />-0 ea <br />CO O <br />N <br />N <br />. -o <br />. < <br />• 0) <br />. C <br />• •t[3 <br />• 2 <br />' 1 <br />• a) <br />m <br />�z <br />a <br />• <br />E <br />• Z <br />ti <br />co <br />co <br />Payment Amount <br />100507 SERVICELIGHTING <br />a) <br />0 <br />INV3853977 <br />Cr) <br />N <br />ID <br />0) <br />120404 001 00999 <br />a <br />100507 SERVICELIGHTING <br />0) <br />En <br />Eii <br />Summary Total <br />SERVICELIGHTING <br />11621 95TH AVE N <br />MAPLE GROVE MN 55369 <br />Payment Amount <br />119121 SLOTH INSPECTIONS <br />0 <br />c0 <br />0 <br />N <br />120416 001 00999 <br />[L <br />119121 SLOTH INSPECTIONS INC <br />t0 <br />O <br />ti <br />(NI <br />Summary Total <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />100485 TIMESAVER OFF SITE <br />120295 001 00999 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL 1 N C <br />SECRETARIAL INC <br />Summary Total <br />TIMESAVER OFF SITE SECRETARIAL INC <br />21021 KAROLINE COURT N <br />FOREST LAKE MN 55025 <br />Payment Amount <br />CY) <br />CO <br />0) <br />CT, <br />N <br />C7 <br />CV <br />CO <br />20343 001 00999 <br />106351 WATER LABORATORIES, INC <br />Summary Total <br />WATER LABORATORIES, INC <br />333 EAST MAIN STREET <br />PO BOX 388 <br />