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to <br />03 <br />ti N <br />L CV <br />C+33 <br />LO <br />N <br />0 c) <br />N0,3 <br />0- <br />CITY OF RAMSEY <br />1.0 <br />•T <br />0 <br />Ct <br />Create Payment Control Groups <br />Cn <br />M <br />Payment Group Control Number <br />N <br />0 <br />a <br />0 <br />a <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />O • c <br />• <br />A/P ACH Payment <br />Payment Instrument <br />LO <br />0 <br />C37 <br />Cv <br />- Pay Through Date <br />© <br />d) <br />E <br />U <br />❑ <br />C <br />0 <br />U <br />E <br />Z <br />PI <br />O <br />.0 pa <br />N <br />CO O <br />• .0 <br />. Z <br />121599 MEND COLLABORAT <br />100285 MET COUNCIL <br />ENVIRONMENTAL SF <br />108208 METRO PRODUCTS <br />63 -4- r (NI 0 0) 0 <br />1` A--'CT)N a r- ,-~ <br />tom-- ▪ d77 ▪ CO ra tD tO 10 0 ti co <br />0 0 <br />▪ mot- u3 Cfl <br />N CO CV d' <br />CY) C+3 Cn CY3 <br />CO 03 03 CO <br />129360 001 00999 <br />100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER <br />a_ <br />19521 EVANS STREET NW <br />Summary Total <br />ELK RIVER MN 55330-1077 <br />129378 001 00999 <br />[] <br />Summary Total <br />129480 001 00999 <br />a_ <br />Summary Total <br />Payment Amount <br />COR2401 -001 <br />1.0 <br />N <br />a <br />N <br />Cr3 <br />129554 001 00999 <br />a_ <br />121599 MEND COLLABORATIVE <br />Summary Total <br />MEND COLLABORATIVE <br />YN DALE AVE S <br />r- <br />N <br />MINNEAPOLIS MN 55408 <br />Payment Amount <br />0001181418 <br />129374 001 00999 <br />100285 MET COUNCIL <br />ENVIRONMENTAL SRV <br />Summary Total <br />MET COUNCIL ENVIRONMENTAL SRV <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Payment Amount <br />CC) <br />129455 001 00999 <br />a_ <br />108208 METRO PRODUCTS INC <br />Summary Total <br />METRO PRODUCTS INC <br />