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• m <br />O M • Z <br />N <br />M _ <br />c- O_ <br />O <br />N <br />O <br />N Op <br />No- . <br />E <br />.Z <br />CITY OF RAMSEY <br />O <br />10 <br />Create Payment Control Groups <br />Payment Group Control Number <br />N <br />_ d <br />O E <br />N c Z <br />N <br />O <br />O <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />o c <br />a) 0 <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />107711 SCHINDLER ELEVATI <br />4607448785 <br />CO <br />O <br />7 <br />o .0.), <br />• O <br />•U <br />• a) <br />. E <br />•Z <br />a <br />107711 SCHINDLER ELEVATOR <br />N <br />co <br />00 <br />SCHINDLER ELEVATOR <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount <br />120063 SKYLINE GRAPHICS <br />O <br />O <br />4 <br />Tangerine Env. for <br />120063 SKYLINE GRAPHICS <br />Code Enforc <br />Summary Total <br />SKYLINE GRAPHICS <br />1101 ALDRICH AVE N <br />MINNEAPOLIS MN 55411 <br />Payment Amount <br />119121 SLOTH INSPECTION <br />O <br />O <br />O <br />10 <br />a <br />119121 SLOTH INSPECTIONS INC <br />U <br />Z <br />W. W. <br />O O <br />O to <br />V •c <br />Summary Total <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />122539 STATE INDUSTRIAL <br />O <br />O <br />N <br />904198049 <br />138105 001 00999 <br />a <br />122539 STATE INDUSTRIAL <br />PRODUCTS <br />PRODUCTS <br />0 <br />A <br />N <br />Summary Total <br />STATE INDUSTRIAL PRODUCTS <br />PO BOX 830316 <br />PHILADELPHIA PA 19182-0316 <br />Payment Amount <br />