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. v <br />LO E <br />CO <br />.Q <br />[]� (I) <br />Ui w <br />L() <br />o U <br />0) <br />CO" <br />E <br />• <br />CITY OF RAMSEY <br />0 <br />r` <br />Of <br />Create Payment Control Groups <br />Lf) <br />CA <br />co) <br />Payment Group Control Number <br />v c <br />E o <br />( E <br />d Q <br />L <br />U o <br />.0 <br />(NI <br />(NIZ <br />0 <br />0 <br />0 <br />a <br />CASH IN BANK <br />0 <br />0 <br />CT) <br />C3) <br />CT) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />LO <br />N <br />0 <br />('I <br />N <br />Payment Instrument <br />Pay Through Date <br />v CD <br />7 as <br />• 0 <br />• ° <br />• E <br />W <br />U <br />117425 MAUER MAIN CHEVF <br />100283 MENARDS COON RA <br />0 ti 0�0 aoi t+ot, <br />C7 O M t- cid <br />CO f LOCtii CO r r� CO (D CA 0 CO <br />LO 0) 0 - N- T co (1) 0 c i <br />0 o 10 0.i o0 00 (0 Ln 0- cri 0i 0) <br />4 c000 rn o TLO <br />T T <br />Summary Total <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount <br />129471 001 <br />L{) LO <br />CV (NI <br />04 <br />C <br />E <br />o m 0 (0 <br />� ,a) <br />E <br />co <br />w a <br />Sumrr <br />129473 <br />a. a. <br />117425 MAUER MAIN CHEVROLET <br />MAUER MAIN CHEVROLET <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />r CO Liz t <br />00 o av �- NN <br />cmr7 (' CM 0 i M <br />LO <br />O <br />co <br />129363 001 00999 <br />o_ <br />Summary Total <br />(1) <br />❑_ 0) <br />0 <br />g <br />Z <br />❑ Z <br />o p <br />0 ❑ <br />(IJ 0 <br />0 <br />o <br />Z Q <br />w Z <br />2 w <br />00 <br />0 <br />0 <br />129492 001 00999 <br />Summary Total <br />129573 001 00999 <br />> > <br />a. a. <br />3045 MAIN STREET <br />COON RAPIDS MN 55448 <br />Summary Total <br />129617 001 00999 <br />Summary Total <br />CAI <br />0 <br />129637 001 00999 <br />Summary Total <br />Payment Amount <br />