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0) ` <br />[` co • Z <br />L,{) r <br />r .Q <br />0.. <br />VJ <br />CITY OF RAMSEY <br />0 <br />10 <br />0 <br />Create Payment Control Groups <br />Payment Group Control Number <br />• <br />.0 <br />• : <br />. Z <br />D <br />4.) .SG <br />N <br />C7 <br />[U <br />U � <br />a .(] <br />' <br />N <br />0 <br />0 <br />C7 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />100158 ECM PUBLISHERS IN <br />N <br />00 <br />C0) <br />C7 C] <br />✓ r <br />in in <br />N N <br />CV <br />p © `O a <br />r <br />1 <br />r <br />. Document . <br />0 <br />E <br />.0 <br />E <br />Z <br />0) <br />03 <br />• CO <br />2 <br />129656 001 00999 <br />Summary Total <br />129658 001 00999 <br />10 <br />N00 <br />C) w w <br />N <br />Pay Through Date <br />N <br />' (0 <br />. 0) <br />. 'a <br />. < <br />• Cm <br />• <br />C <br />• <br />. <br />13 <br />. ▪ c13 <br />Z <br />(CS <br />0_ <br />. 0 <br />. <br />Z <br />100158 ECM PUBLISHERS i NC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />1)) <br />N <br />CO <br />Summary Total <br />COON RAPIDS MN 55433 <br />Payment Amount <br />108737 EMERGENCY AUTOII <br />0o <br />N <br />00 <br />DL111424-24 <br />129364 001 00999 <br />d <br />108737 EMERGENCY AUTOMOTIVE <br />TECHNOLOGY INC <br />TECHNOLOGY INC <br />ct' <br />co <br />N <br />CO <br />Summary Total <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />DL11142424B <br />129368 001 00999 <br />LO o (.0 (0 <br />in r- .1- r- <br />cri <br />Lii co <br />in <br />• .• cv co1. in ( ▪ © 2• � - L} <br />10 N NO3 N 10 ▪ 10 <br />r d" in 0) r I` <br />N CV L.0 <br />Summary Total <br />DL12022427G <br />Summary Total <br />DL12202427E <br />0 <br />N <br />C3 <br />M <br />N <br />129372 001 00999 <br />o_ <br />d 0) <br />co 0) <br />(13 <br />cr <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />Summary Total <br />Summary Total <br />DL12022427F <br />DL12022427E <br />LC) u7 <br />N Ctii <br />o O <br />CCU N <br />r r <br />O <br />0) <br />O <br />O <br />C'3 <br />O <br />0 <br />Cf] <br />N <br />0_ 0_ <br />129373 001 00999 <br />SQUAD 343 <br />Summary Total <br />Payment Amount <br />100143 FERGUSON WATERV <br />00 <br />N <br />o O <br />N N <br />C] (‘I <br />r <br />(1 <br />r N <br />C <br />N N <br />d' d' <br />Ln LL7 <br />0 0 <br />(4 <br />0 <br />129651 001 00999 <br />o_ <br />ERWORKS # <br />100143 FERGUSON WA <br />10 <br />N <br />Summary Total <br />FERGUSON WATERWORKS 2516 <br />N <br />0 <br />129652 001 00999 <br />P 0 BOX 802817 <br />Summary Total <br />CHICAGO IL 60680-2817 <br />