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.a) <br />6"4 •z <br />0 m <br />0 - <br />a <br />co <br />N <br />O p) <br />p) N <br />ra .� <br />m .0 E <br />• a <br />.z <br />CITY OF RAMSEY <br />0 <br />Ct <br />Create Payment Control Groups <br />0 <br />Payment Group Control Number <br />c <br />U <br />❑ <br />100167 CORNERSTONE FORD <br />112411 COUNTRY SIDE <br />SERVICES OF MN INC <br />120919 CREATIVE HOMES <br />Mco <br />O O O 0 <br />O H M M co • co 0 O O O <br />C C o OD W p Cj O O 10 O N- <br />E 7 N co 6 10 0 l0() <br />> E O O N d- co <br />0.. Q <br />U N <br />.- .O <br />N c Z <br />07. <br />0 CO <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />0 <br />JMORRISON <br />0 <br />c <br />.0 <br />0 <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />N <br />• N <br />. N <br />.v <br />'Q <br />rn <br />. <br />. 2 <br />• . a) <br />N E <br />T <br />a <br />• <br />. a <br />. E <br />•Z <br />ST PAUL MN 55155 <br />Payment Amount <br />PV 138821 001 00999 <br />EP DISCOUNT TAKEN <br />100167 CORNERSTONE FORD <br />Summary Total <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount <br />a <br />co <br />W <br />U <br />W <br />U <br />W <br />0 <br />(0 U <br />z <br />z - Z <br />O • u. <br />U 0 <br />N <br />Summary Total <br />COUNTRY SIDE SERVICES OF MN INC <br />6228 HIGHWAY 10 NW <br />O <br />co <br />Z <br />2 <br />Payment Amount <br />138578 001 00999 <br />a <br />DRVWAY REF 17059 <br />120919 CREATIVE HOMES <br />URANIMITE ST <br />N N N <br />N N N_ <br />Q Q Q <br />CO O (0 <br />N N N <br />N N N <br />L() 4) 'f) <br />(O co (O <br /><0 <br />F 0) F 0) h a) <br />0 2 0 2' 0 <br />Eo E o co o <br />E o E o E o <br />a o o a o <br />a) co to rn to 0 <br />ao eo m <br />2 co <br />co M co <br />CREATIVE HOMES <br />a <br />ERO/LNDSCP REF 7418 <br />707 COMMERCE DRIVE STE <br />0 <br />WOODBURY MN 55125 <br />d <br />/LNDS 7427 <br />a <br />ERO ESC REF 7441 <br />