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CITY OF RAMSEY <br />a <br />r <br />0 <br />a <br />Create Payment Control Groups <br />co <br />C) <br />a) <br />CO <br />Payment Group Control Number <br />0 <br />co eP <br />•z co <br />W <br />cu IZ <br />a W_ <br />❑.. <br />a. z <br />co <br />. v m <br />.a a <br />• E a <br />T <br />. Z <br />a� v <br />U ,_p <br />.v <br />N = <br />N <br />N <br />a <br />a <br />a <br />a <br />CASH IN BANK <br />0 <br />T <br />a <br />T <br />❑) <br />C) <br />Bank Account <br />LOG ISO04V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />CO <br />N <br />a <br />N <br />Ti.......; <br />Pay Through Date <br />• 0 <br />• . 0 <br />C <br />il) N <br />U <br />0 z <br />0 <br />: a_ a <br />104920 PRECISION DRIVING <br />CENTER MHSRC RANG <br />110794 SCHMIDT CURB COMPA <br />Lo csa r a a C7 a a a <br />o `n ai <br />t-L- Lc) <br />CD N. c� <br />r (4 oO ,.• <br />aa •aN <br />Y. a a <br />C. a .CI <br />a a <br />CT 0) <br />CC) CC 0) Cb ci CC) r a cy c4 (\j CC) rci u7 €C) <br />N. Co N. <br />N ro a r iU) CO (0 CD <br />Summary Total <br />X225035651:01 <br />Summary Total <br />X225035901:01 <br />in <br />N <br />0 <br />N <br />3 <br />'4' <br />• <br />. <br />. <br />• Q <br />: •,F6 <br />• <br />• <br />• a) <br />CD CO <br />7, Z <br />0- <br />. m <br />. .n <br />• :3 <br />z <br />NORTH CENTRAL INTERNATIONAL OF CORCORAN <br />131288 001 00999 <br />PO BOX 993 <br />WILMAR MN 56201 <br />131383 001 00999 <br />Summary Total <br />Payment Amount <br />I NV 013834 <br />10 <br />N <br />v <br />N <br />N. <br />r <br />131153 001 00999 <br />a <br />100393 PRAIRIE RESTORATIONS <br />U <br />z <br />Summary Total <br />PRAIRIE RESTORATIONS INC <br />INV-013790 <br />In <br />N <br />0 <br />N <br />T <br />r <br />131154 001 00999 <br />a <br />31646 128TH STREET <br />Summary Total <br />PRINCETON MN 55371 <br />I NV 013893 <br />LO <br />N <br />a <br />N <br />N <br />OT <br />CD <br />CT <br />CT <br />0 <br />a <br />0 <br />0 <br />N <br />r <br />r <br />d <br />Summary Total <br />1NV013951 <br />LO <br />N <br />a <br />N <br />a <br />CO <br />d" <br />131351 001 00999 <br />a_ <br />w <br />To B <br />o <br />o E <br />as a, <br />v <br />com co <br />0 <br />337900-11784 <br />L0 <br />N <br />0 <br />N <br />T <br />) <br />131364 001 00999 <br />104920 PRECISION DRIVING <br />CENTER MHSRC RANGE <br />Summary Total <br />MHSRC RANGE <br />720 4TH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />Payment Amount <br />Q <br />U, <br />N <br />11) <br />LO <br />a <br />N <br />N. <br />N <br />131300 001 00999 <br />a. <br />110794 SCHMIDT CURB COMPANY <br />