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ci7 <br />Cn • Z <br />N �.. <br />("6 Q] <br />LZ <br />{1) <br />NN <br />N 03 <br />07 <br />CITY OF RAMSEY <br />0 <br />O <br />Create Payment Control Groups <br />(0 <br />op <br />0) <br />Payment Group Control Number <br />• <br />z <br />(1) <br />E o <br />cu E <br />i1 Q <br />ell <br />U n <br />'o <br />N Z <br />N <br />N <br />C7 <br />a <br />0 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment instrument <br />Pay Through Date <br />it] <br />❑ ❑ <br />03 <br />• o <br />fR <br />• to <br />• a] <br />. <br />• < <br />• 0) <br />• C <br />• 2 <br />• {) <br />ca <br />az <br />co <br />a_ <br />• <br />0) <br />•z <br />5181 260TH STREET <br />OMING MN 55092 <br />N <br />LO <br />0] <br />Payment Amount <br />100440 SHORT ELLIOT <br />0 <br />CV <br />CO <br />0 <br />(0 <br />LO <br />O <br />N <br />126572 001 00999 <br />0 <br />100440 SHORT ELLIOT <br />HENDRICKSON INC <br />HENDRICKSON INC <br />M <br />0 <br />Summary Total <br />SHORT ELLIOT HENDRICKSON INC <br />P O BOX 64780 <br />ST PAUL MN 55164-0780 <br />119374 SIGN SOLUTIONS UE <br />0 <br />J <br />J <br />100469 STREICHER'S POLIC <br />EQUIPMENT <br />d• C7 0 <br />(.0 0) a CD <br />N 6 a C7 <br />C7 (0 (0 ( r )) 0 v v51 <br />L7)16 N N N oi <br />Lo a <br />co 0 <br />Oi <br />O (0 (.0 r r M <br />N Ld 16 N N <br />Payment Amount <br />126590 001 00999 <br />119374 SIGN SOLUTIONS USA, LLC <br />Summary Total <br />SIGN SOLUTIONS USA, LLC <br />PO BOX 1408 <br />FARGO ND 58107-1408 <br />Payment Amount <br />M <br />M <br />0 <br />.Tr <br />N <br />O <br />N <br />N <br />CA <br />07 <br />O <br />a <br />126432 001 <br />100469 STRETCHER'S POLICE <br />EQUIPMENT <br />Summary Total <br />STREICHER'S POLICE EQUIPMENT <br />CO 0) <br />(0 CO <br />(0 (0 <br />O 0 <br />r <br />r- N- <br />N N <br />a a <br />N N <br />('b <br />N N <br />N- <br />126433 001 00999 <br />a.. <br />10911 VILEST HWY 55 <br />Summary Total <br />(0 <br />Z <br />0 <br />Q <br />w <br />z <br />z <br />126480 001 00999 <br />Summary Total <br />Payment Amount <br />