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co <br />co <br />CA <br />CITY OF RAMSEY <br />N. <br />Lo <br />CO <br />Create Payment Control Groups <br />M <br />M <br />Payment Group Control Number <br />Nd <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />m <br />E o <br />@ E <br />a <br />a) N <br />U <br />E <br />Z <br />a) a) <br />p <br />O <br />•U <br />• <br />• E <br />ca) <br />a) m <br />E <br />U <br />Z <br />• F� <br />N <br />O <br />N <br />CO <br />N• <br />• <br />• <br />N <br />Pay Through Date <br />• Q <br />• 0) <br />. C <br />(0 <br />• <br />• <br />a) <br />m <br />a) Z <br />• <br />• m <br />.0 <br />. E <br />Z <br />Summary Total <br />INKY ELF LLC <br />PO BOX 819 <br />ANOKA MN 55303 <br />Payment Amount <br />106719 INTEREUM INC <br />a <br />106719 INTEREUM INC <br />CO <br />1.6 <br />Summary Total <br />INTEREUM INC <br />9800 8TH AVENUE NORTH <br />PLYMOUTH MN 55441 <br />Payment Amount <br />PV 125687 001 00999 <br />100256 LANO EQUIPMENT INC <br />100256 LANO EQUIPMENT II` <br />CO <br />M <br />02-1078981 <br />02-1081389 <br />ti <br />02-1080626 <br />4- <br />CO <br />CO <br />CO <br />CA <br />N <br />02-1080269 <br />N N N N N <br />CO N O 0 r <br />O C O <br />' N N <0 <br />F- ao) F- rn F a) F co <br />L' O O L.' O L., O <br />ca 0 a) 0 m 0 m 0 <br />E E E E <br />E O E o Ea E O <br />0 M O = 0 z 0 <br />(0 O O N Cn co Cn to <br />0 <br />CO m 03 m <br />N N N N <br />d a a. > a. <br />LANO EQUIPMENT INC <br />117918 MACQUEEN EMERGI <br />CO <br />CA <br />N <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />125605 001 00999 <br />117918 MACQUEEN EMERGENCY <br />O <br />n <br />N <br />Summary Total <br />MACQUEEN EMERGENCY <br />1125 7TH STREET E <br />