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c3 <br />.LO <br />i + <br />0,1 <br />0_ <br />eii <br />CITY OF RAMSEY <br />to <br />c <br />Create Payment Control Groups <br />Payment Group Control Number <br />0 <br />0 <br />0 <br />7 <br />co <br />z <br />1 <br />0 <br />a) <br />Bank Account <br />LOGISOO4V <br />c <br />0 <br />JMORRISON <br />Payment Instrument <br />to <br />r‘i <br />0 <br />c‘l <br />0) <br />Pay Through Date <br />z <br />4• „ <br />• 12 <br />2 <br />'1E* <br />E 0 <br />ea <br />(T) <br />z <br />SCN132383 <br />10 <br />0 Cf <br />.. Do�ument <br />0) <br />,S) <br />o <br />▪ ct <br />co <br />7 <br />• a <br />0) <br />co <br />10 <br />co <br />Summary Total <br />N <br />Payment Amount <br />J <br />0 <br />..c7C <br />ca <br />z <br />w <br />CO <br />CO <br />co <br />co <br />0) <br />mc‘l <br />0 <br />0 <br />10 <br />CCO <br />o <br />co <br />t <br />10 <br />0 <br />CNI <br />0) <br />0) <br />117425 MAUER MAIN CHEVROLET <br />Summary Total <br />MAUER MAIN CHEVROLET <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />PaymentAmount <br />to <br />0 <br />CO <br />0) <br />0) <br />0) <br />0 <br />0 <br />0 <br />0 <br />100280 MED COMPASS INC <br />Summary Total <br />MED COMPASS INC <br />cn <br />.7f <br />co <br />MINNEAPOLIS MN 55426 <br />0 <br />Payment Amount <br />100283 MENARDS COON RAPID <br />c‘i <br />co <br />▪ to <br />c <br />CO <br />co co <br />132249 001 <br />LL <br />100283 MENARDS COON RAPIDS <br />Summary Total <br />MENARDS COON RAPIDS <br />132343 001 00999 <br />3045 MAIN STREET <br />SummaryTotai <br />co <br />Lf3 <br />Z <br />LL <br />12 <br />0 <br />0 <br />0 <br />132378 001 00999 <br />Summary Total <br />to <br />co <br />PaymentAmount <br />CO <br />0.▪ 1 <br />0) <br />0) <br />0) <br />0 <br />0 <br />132242 001 <br />100284 MENARDS ELK RIVER <br />