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CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />a) <br />fa. <br />U U <br />E 0 Q <br />m a 1 <br />Z 0 W <br />Q CO <br />© U U U <br />Q z Q Z <br />0 r <br />(1) CO O <br />Er r <br />t- r <br />Z <br />C C <br />� N <br />0 <br />110744 ALLINA HEALTH SYS <br />0 0 003 <br />(0 03 N 0 0 0 °7 0`O0 0O0 <br />a) S CD (0 COO N Lo � <br />j(. d7 dl <br />, E r ,- CV CV <br />a. Q <br />v L <br />U <br />.S <br />.D E <br />N C Z <br />Rf r <br />O t0 <br />O t'l <br />o <br />O O <br />N <br />N <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />0) <br />N <br />cj 0 <br />0 CNI <br />N <br />0 <br />0 <br />0) <br />0) <br />O <br />O <br />111610 A DYNAMIC DOOR CO. INC. <br />Summary Total <br />A DYNAMIC DOOR CO. INC. <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />Payment Amount <br />022321-1507 <br />118812 001 <br />d <br />117651 ACCESS MECHANICAL INC <br />Summary Total <br />ACCESS MECHANICAL INC <br />022321-1506 <br />0) <br />N <br />O <br />N <br />d) <br />10 <br />118813 001 00999 <br />a_ <br />15901 FOX STREET NW <br />Summary Total <br />ANDOVER MN 55304 <br />Payment Amount <br />CI00036359 <br />118870 001 00999 <br />a. <br />110744 ALLINA HEALTH SYSTEM <br />Summary Total <br />ALLINA HEALTH SYSTEM <br />MISC BILLING <br />NW 7710 P O BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />Payment Amount <br />117343 AMAZON CAPITAL <br />0 <br />0 <br />N <br />1 HI K-Y1T4-LV3G <br />117343 AMAZON CAPITAL SERVICES <br />SERVICES INC <br />0 <br />Z <br />a <br />N <br />Summary Total <br />AMAZON CAPITAL SERVICES INC <br />co <br />1 H3F-MIJP-KYI G <br />118755 001 00999 <br />a. <br />Inv #1 H3F-M1 JP-KY1 G <br />PO BOX 035184 <br />10 <br />co <br />co <br />Summary Total <br />SEATTLE WA 98124-5184 <br />CO <br />m <br />1 TLF-1 GQ3-N RG4 <br />(Y) <br />0 <br />10 <br />0) <br />0) <br />rn <br />0 <br />O <br />O <br />0 <br />00 <br />L1.. <br />