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4) <br />O (0 Z <br />43 <br />.p„ <br />Q <br />CD N CD <br />▪ 4) <br />QCS <br />_ <br />rt' <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />a) <br />4o <br />0) <br />M <br />Payment Group Control Number <br />C0 <br />•. d) <br />E <br />. n <br />Z <br />121839 L1L EXPLORERS <br />L <br />U 4) <br />N Z <br />CV <br />N <br />a ('1 <br />c,) <br />© 0) <br />CASH IN BANK <br />Bank Account <br />LOG IS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />L) <br />N <br />} (1) <br />v p n <br />4) <br />y <br />4) <br />.t] <br />Z <br />605 HIGHWAY US 169 N STE 650 <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />131040 001 00999 <br />[L <br />REFUND ESCROW <br />121839 LIL EXPLORERS <br />cs3 co <br />�] 0) <br />Summary Total <br />Payment Amount <br />107138 M AND G TRAILER <br />130926 001 00999 <br />a_ <br />0) rn <br />CA 0) <br />436 cr) 0) <br />Summary Total <br />Payment Amount <br />100270 MACQUEEN <br />130936 001 00999 <br />a_ <br />co co <br />© a <br />Summary Total <br />Payment Amount <br />102219 MAGNEY CONSTRUCTIC <br />N <br />04 <br />0) <br />9 <br />r <br />N- <br />N <br />0 <br />N <br />Cfl <br />131009 001 09601 <br />LL <br />a) <br />U <br />Z <br />. <br />Nw 3© <br />O a.. W <br />z a_ <br />Q >- 2 <br />m E. [� <br />LIL EXPLORERS <br />6004 PELICAN WAY <br />COLLEGE GROVE TN 37046 <br />107138 M AND G TRAILER SALES <br />M & G TRAILER SALES <br />RAMSEY MN 55303 <br />100270 MACQUEEN <br />MACQUEEN <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />Summary Total <br />U <br />Z <br />Z <br />0 <br />0 <br />ce <br />z <br />0 <br />W <br />C <br />2 <br />