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00 <br />co <br />id co <br />to N <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />v <br />E <br />z <br />a) <br />a <br />E o <br />Q <br />U <br />�O <br />C Z <br />N <br />N <br />O <br />O <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />o <br />c <br />c <br />172 'En <br />Check Payment <br />Payment Instrument <br />0 <br />N <br />to <br />rn <br />Pay Through Date <br />❑ ❑ <br />Document . <br />0 <br />0 <br />E <br />L <br />E <br />Z <br />• :b- <br />. <br />Z <br />O <br />a <br />O <br />0 <br />0 <br />0 <br />O <br />121214 VOICE OF HOPE CHI <br />118947 WARNERS' STELLIM <br />U <br />z <br />113539 WINSUPPLY TWIN <br />0 0 0 N. 0)O 0 0 6} 0) <br />o co a (a cfl <br />o 10 0� o 0 0 0 0 0 <br />o O o r o o ▪ o o co co <br />to (0 to to to VI t- 7. <br />(p (Q r 'Kir r r Ce7 co <br />0) f` <br />rn 0) <br />(D CO <br />O O <br />N N <br />Q Q <br />127235 001 <br />REF ERO ESC 8465 <br />152ND CIR NW <br />S <br />127236 001 <br />REF ERO ESC 8468 <br />152ND CIR NW <br />Summary Total <br />127243 001 00999 <br />REF ERO ESC 15239 <br />MARMOSET ST <br />N <br />0 <br />N <br />a) <br />t 0) <br />73. 0 <br />I° < a) <br />(0 -a <br />� NaE <br />(0 <br />(1) ❑- <br />127245 001 <br />o_ <br />REF ERO ESC 15620 <br />121214 VOICE OF HOPE CHURCH <br />ARMSTRONG BL <br />Summary Total <br />VOICE OF HOPE CHURCH <br />13850 LINCOLN ST NE <br />HAM LAKE MN 55304 <br />Payment Amount <br />I NV 626006 <br />N <br />0 <br />N <br />h(0 <br />03 <br />127403 001 00999 <br />a_ <br />118947 WARNERS' STELLIAN CO <br />V <br />Z <br />Summary Total <br />z <br />WARNERS' STELLIAN CO <br />550 ATWATER CIRCLE <br />ST PAUL MN 55103 <br />Payment Amount <br />127419 001 00999 <br />o_ <br />EP DISCOUNT TAKEN <br />113539 WINSUPPLY TWIN CITIES <br />