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C0 <br />t' <br />to <br />C) <br />r <br />CITY OF RAMSEY <br />C. <br />N- <br />to <br />NC) <br />0 <br />r <br />Create Payment Control Groups <br />Payment Group Control Number <br />a) <br />E <br />a, <br />Z <br />, <br />.Q <br />o. <br />Co <br />(] <br />Z <br />' <br />a#,) <br />..0 <br />. Z <br />o o <br />o a C) rn <br />> E .a. .4. <br />co <br />CL Q <br />o v <br />U <br />"4. C <br />--�- Z <br />N <br />C] <br />C. <br />C. <br />0 <br />CASH IN BANK <br />C3 <br />r <br />CD <br />_ <br />a) <br />0 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />CI 0 <br />. a, <br />N <br />N <br />. "a <br />0 <br />< <br />. r3) <br />• C <br />• .a) <br />• <br />. U <br />a, al <br />7+ Z <br />Co <br />EL <br />0 <br />Z <br />. le• i)- <br />. .0 <br />. Z <br />Summary Total <br />SCHMIDT CURB COMPANY INC <br />13195 95TH STREET NE <br />ELK RIVER MN 55330 <br />Payment Amount <br />118168 SERVICE GRINDING ANt <br />0 <br />0 <br />h1 <br />to <br />N <br />r <br />CO <br />to <br />N <br />0 <br />N <br />CV <br />N <br />'ct' <br />131287 001 00999 <br />SHARPENING INC <br />0 0 <br />to to <br />N N <br />Summary Total <br />Payment Amount <br />118921 SHRED RIGHT <br />as <br />CC) <br />r <br />to <br />CO <br />06 <br />r <br />INE GRAPHICS <br />120063 SKY <br />C 0 0 <br />0 0 0 <br />C. <br />N- C3 C,C7 T. C.,r..._.Q <br />to to ti <br />N- r <br />to <br />(o CY) CO N- <br />C') CO <br />l` CY) 0-3 CO <br />d' CO CC? CO <br />C3 CO CO CO <br />0 0 0 0 <br />10 to to to <br />(NI CV N N <br />0 0 0 0 <br />N N N N <br />d- to to (C] <br />4 'd <br />a) <br />a) F- <br />o a.,0 a) <br />CD E <br />o a <br />0 0) <br />to <br />r <br />o <br />d a_ <br />118168 SERVICE GRINDING AND <br />SHARPENING INC <br />SERVICE GRINDING AND SHARPENING INC <br />6190 FIELD STONE COURT <br />STACY MN 55079 <br />118921 SHRED RIGHT <br />SHRED RIGHT <br />6301 W OLD SHAKOPEE ROAD SUITE A <br />BLOOMINGTON MN 55438 <br />Payment Amour <br />131321 001 00999 <br />a. <br />2025 MayJun RR <br />120063 SKYLINE GRAPHICS <br />Summary Total <br />Co <br />0 <br />SKYLINE GRA <br />131322 001 00999 <br />a. <br />1101 ALDRICH AVE N <br />Summary Total <br />MINNEAPOLIS MN 55411 <br />131352 001 00999 <br />a_ <br />Summary Total <br />