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to <br />. f <br />0) <br />LO <br />1 <br />• co <br />CITY OF RAMSEY <br />LO <br />0 <br />Create Payment Control Groups <br />Payment Group Control Number <br />03 <br />Z <br />g 1— <br />CeL <br />N Q <br />2)) 43 <br />-1;t <br />0,1 <br />C4 <br />0 <br />0 <br />0 <br />co <br />10 <br />is <br />o < <br />* 04_, <br />. c <br />a) <br />* E I E <br />• -. ,},, <br />0 <br />Y ia) • cL <br />< m E <br />c0 o <br />o z <br />Z 0 <br />Z E -° ▪ PI <br />0) <br />0 <br />otT; <br />0) <br />0) <br />Bank Account <br />LOGISOO4V <br />JMORRJSON <br />Check Payment <br />Payment Instrument <br />LC) <br />CD <br />0) <br />Pay Through Date <br />100421 REGALAWARDS AND <br />cD <br />0 <br />■ <br />fD <br />co <br />0) <br />4.6 <br />0 <br />1) <br />-o <br />13) <br />c <br />�rf <br />sa) <br />0.) E <br />a) as <br />• z <br />100421 REGALAWAROS AND <br />TROPHIES <br />TROPHIES <br />0 <br />Co <br />0 <br />Summary Total <br />REGAL AWARDS AND TROPHIES <br />15454 HEMATITE STREET NW <br />ANOKA MN 55303 <br />d <br />Payment Amount <br />ROCKET CITY CAR WAS <br />Lo <br />0) <br />1-0 <br />0 <br />0) <br />0) <br />0) <br />Q <br />CD <br />0 <br />10 <br />CL <br />119959 ROCKET CITY CAR WASH <br />SummaryTotal <br />ROCKET CITY CAR WASH <br />132246 001 00999 <br />14101 ST FRANCIS BLVD <br />Summary Total <br />RAMSEY MN 55303 <br />10 <br />04 <br />Owl <br />132247 001 00999 <br />Lo a; <br />cr, <br />0) <br />Summary Total <br />co <br />10 <br />0 <br />132260 001 00999 <br />EL. <br />Summary Total <br />0) <br />0) <br />Payment Amount <br />101126 SAUTERAND SONS <br />(-71 <br />0 <br />10 <br />odt <br />ogi <br />0) <br />0) <br />0) <br />0 <br />Q <br />0 <br />c0 <br />(y) <br />co <br />a_ <br />101126 SAUTERAND SONS <br />EXCAVATING INC <br />EXCAVATING INC <br />to <br />0) <br />Summary Total <br />SAUTERAND SONS EXCAVATING INC <br />6651 141STAVE NW #3 <br />RAMSEY MN 55303 <br />0 <br />0 <br />10 <br />L) <br />0) <br />Payment Amount <br />