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Lo <br />1 <br />} <br />CITY OF RAMSEY <br />cD <br />0 <br />Create Payment Control Groups <br />to <br />CV <br />O <br />Payment Group ControI Number <br />E <br />E <br />z <br />8 <br />0 ki <br />0 <br />0 <br />d3 a) <br />O Q <br />v <br />U <br />rR <br />4• 2) <br />co • z <br />0 <br />r <br />0 <br />0) <br />0) <br />Bank Account <br />LOGISOO4V <br />JMORRISON <br />0 <br />Payment Instrument <br />LO <br />0 <br />0) <br />Pay Through Date <br />U) <br />ta) <br />-Jo <br />4.) E <br />41) <br />t i <br />CL <br />SDS 12-1900 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1900 <br />0) <br />Payment Amount <br />100345 NAPAAUTO PARTS ELK <br />0) <br />132355 001 <br />a <br />100345 NAPAAUTO PARTS ELK <br />ce <br />Liu <br />w <br />Summary Total <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />ELK RIVER MN 55330 <br />0) <br />Payment Amount <br />121934 NITTY GRITTY <br />ID <br />0 <br />ID <br />121934 NITTY GRITTY PICKLEBALL <br />PICKLEBALL <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />Lo 0) t- <br />: r t <br />c) co (et Zi; <br />6 6 cc; " <br />8 N :al° ;CN <br />SummaryTotal <br />NITTY GRITTY PICKLEBALL <br />6050 RAWLINGS AVE NE <br />ROGERS MN 55374 <br />Payment Amount <br />z\-4 <br />1.0 <br />0 <br />FS! <br />CO <br />a) 03 <br />LO <br />C) C) <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />NORTHERN SANiTAR'( SUPPLY CO <br />P1DS BLVD <br />341 COON <br />Summary Total <br />MINNEAPOLIS MN 55433 <br />Li <br />C71 <br />C4 <br />to <br />C4 c‘i <br />0.1 <br />132372 001 00999 <br />a <br />Summary TataI <br />132373 001 00999 <br />eL <br />