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co <br />0 <br />4 rn <br />CITY OF RAMSEY <br />10 <br />Create Payment Control Groups <br />CO <br />Payment Group Control Number <br />4) <br />4) <br />E <br />Ct3 <br />Z <br />d) <br />E <br />Z <br />0� 11y <br />C] <br />Z <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />0 <br />0 <br />to <br />O) <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />c 0 <br />a c <br />7 Q <br />Check Payment <br />Payment instrument <br />Pay Through Date <br />• 0 <br />j <br />Z <br />hj <br />• <br />• <br />. 4s <br />▪ E <br />• Z <br />17137 YALE STREET NW <br />P0BOX 1041 <br />ELK RIVER MN 55330 <br />100393 PRAIRIE RESTORATION; <br />V <br />Z <br />120114 PREMIUM TREE <br />PROTECTION LLC <br />112959 PREMIUM WATERS INC <br />'n 0 0 0 0 • 0 0 © 0 0) Cs N 0) CO <br />▪ h CO 0 r <br />,— <br />cooto 0 0 10 csi N © 0 rn N N <br />r N CO CO O] r r r <br />r of C\! CV <br />Payment Amount <br />INV-002272 <br />119659 001 00999 <br />a <br />100393 PRAIRIE RESTORATIONS <br />U <br />Z <br />Summary Total <br />PRAIRIE RESTORATIONS INC <br />119690 001 00999 <br />I NV 002244 <br />M CO <br />N N <br />0 0 <br />N N <br />N_ N_ <br />0 0 G_ <br />(0 <br />o <br />a Q <br />a E c <br />v <br />E <br />0 = m <br />co 0) [L <br />am <br />,-- <br />Summary Total <br />0_ 0_ <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />119691 001 00999 <br />120114 PREMIUM TREE PROTECTION <br />0 <br />J <br />J <br />Summary Total <br />PREMIUM TREE PROTECTION LLC <br />805 PIERCE BUTLER ROUTE <br />ST PAUL MN 55104 <br />Payment Amount <br />621331-05-23 <br />119620 001 00999 <br />0_ <br />112959 PREMIUM WATERS INC <br />Summary Total <br />PREMIUM WATERS INC <br />621332-05-23 <br />119621 001 00999 <br />[L <br />P0BOX 9128 <br />Summary Total <br />0Q <br />N <br />r <br />Ci) <br />t <br />0 <br />CO <br />10 <br />eL <br />ILI <br />Z <br />r� <br />yJ <br />Z <br />Z <br />Payment Amount <br />