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CITY OF RAMSEY <br />Create Payment Control Groups <br />3 <br />co <br />Crl <br />Payment Group Control Number <br />• <br />Q <br />n. <br />a) <br />cts <br />Z <br />E <br />. <br />. Z <br />" w <br />• _ <br />E a <br />a E <br />N <br />a <br />U <br />z <br />120206 FOUTS BROS <br />0 <br />0 <br />0 <br />a <br />I0 <br />ti <br />C'1 <br />d] 5 C3 <br />.Q <br />N = Z <br />0 � <br />C7 (p <br />d- <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />M <br />N <br />CD 2 0 <br />N <br />❑ 0 N <br />Document . . . . <br />0 <br />Ty Number Itm <br />(4 <br />N <br />0 <br />0) <br />c <br />• 0) <br />i.. <br />. .n <br />E <br />✓ Z <br />(o <br />119697 001 00999 <br />120206 FOUTS BROS INC <br />0 <br />Cr <br />0 <br />0 <br />CI <br />1` <br />Summary Total <br />FOUTS BROS INC <br />138 ROBERSON MILL ROAD <br />MILLEDGEVILLE GA 31061 <br />0 <br />0 <br />O <br />O <br />N <br />Payment Amount <br />108628 GROVE NURSERY <br />Co <br />ti <br />00 <br />(o <br />0 <br />0 <br />0 <br />(0 <br />to <br />0 <br />0 <br />c� <br />a <br />r <br />( <br />(0 <br />119703 001 00999 <br />a.. <br />108628 GROVE NURSERY <br />0 <br />ti <br />03 <br />Co <br />Summary Total <br />GROVE NURSERY <br />9650 TRAIL HAVEN ROAD <br />CORCORAN MN 55340 <br />0 <br />ti <br />03 <br />(0 <br />1` <br />Payment Amount <br />HAWKINS INC <br />0 <br />0 <br />0 <br />0 <br />a <br />0 <br />0 <br />to <br />0 <br />ti <br />co <br />1` <br />C'7 <br />N <br />C/ <br />0 <br />Co <br />N <br />0 <br />C'? a <br />co t <br />104027 INK WIZARDS INC <br />0 <br />CO <br />1.0 <br />(V <br />1'- co (.o <br />co () to <br />h o coo h <br />o(V <br />0) 0 0 0) <br />d- to to 0 <br />co ca co 0 <br />119608 001 00999 <br />CO CO Cr3 <br />N N N <br />0 0 0 <br />C) (0 0) <br />r <br />Coo C (0 <br />(7(L� <br />}• ❑J i" ❑J <br />• O O <br />(0 O eaO <br />E <br />E O E C7 <br />• co co <br />• O o <br />1` 1` <br />Ci) Q3 <br />Summary Total <br />Payment Amour <br />119642 001 00999 <br />a_ a_ • fl <br />100211 HAWKINS INC <br />HAWKINS INC <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />104027 INK WIZARDS INC <br />O 0 <br />0 0 <br />LO LO <br />N N <br />Summary Total <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />