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• • Z <br />(n N <br />c p. <br />p. <br />3 <br />V <br />N <br />O d) <br />co <br />0 <br />N 4. N <br />. E <br />. <br />CITY OF RAMSEY <br />0 <br />Create Payment Control Groups <br />co <br />Payment Group Control Number <br />. Z <br />100313 MN RECREATION AND <br />PARK ASSN <br />113946 MUNICIPAL EMERGENC' <br />SERVICES INC <br />115167 NET TRANSCRIPTS INC <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />0 0 0co7 N <br />O o 6 O (O <br />O M O M O o ▪ o o N CO N 'd ? N <br />C C (f) O O O • (() (() 6) 6) (O <br />M (v.,(- NO O0) m N N co <br />E <br />E 8 <br />U N <br />N <br />N - Z <br />N <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />o c <br />: <br />Payment Instrument <br />p <br />Document .. . . <br />A/PACH Payment <br />N <br />O <br />N <br />CO <br />I- <br />N <br />• N <br />• U) <br />. -o <br />. Q <br />• o) <br />G <br />. 2 <br />. N <br />rci <br />> Z <br />(o <br />a <br />Pay Through Date <br />O <br />U <br />Ty Number Itm <br />• Z <br />Payment Amount <br />02052024 MR <br /><F <br />N <br />N <br />PV 123585 001 00999 <br />100313 MN RECREATION AND PARK <br />02052024 AP <br />V' <br />N <br />N <br />6 <br />12 0) 19 <br />ao <br />CO OE m <br />E o E <br />O <br />MN RECREATION AND PARK ASSN <br />200 CHARLES STREET NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />113946 MUNICIPAL EMERGENCY <br />SERVICES INC <br />Summary Total <br />MUNICIPAL EMERGENCY SERVICES INC <br />PO BOX 656 <br />SOUTHBURY CT 06488 <br />Payment Amount <br />115167 NET TRANSCRIPTS INC <br />Summary Total <br />NET TRANSCRIPTS INC <br />PO BOX 95777 <br />CHICAGO IL 60694-5777 <br />Payment Amount <br />PV 123702 001 00999 <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />O <br />r <br />O <br />N <br />O <br />Col <br />a <br />1-m <br />z0 <br />(a 0 <br />E o <br />st <br />CO <br />r <br />CO <br />N <br />a <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />