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.E <br />•m <br />•Z <br />M cp <br />C)) n <br />a. <br />7 <br />co <br />d' <br />N <br />0 0 <br />N t3) <br />(0 <br />N <br />CO <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />M <br />CO <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />CO <br />N <br />CO <br />Pay Through Date <br />7 co <br />0 p <br />• to <br />• <br />. <br />a <br />.Q <br />2 <br />• <br />. n) <br />a) E <br />> Z <br />N <br />a <br />. <br />E <br />'Z <br />co <br />r <br />N <br />N <br />Summary Total <br />c- <br />CD <br />r <br />Payment Amount <br />100360 NORTH STAR TOWIN <br />100360 NORTH STAR TOWING INC <br />CO <br />O <br />0 <br />O <br />(0 <br />W <br />O <br />N <br />0) <br />N <br />O CD <br />O <br />Eo <br />E o <br />7 0 <br />M <br />r` <br />N <br />NORTH STAR TOWING INC <br />833 NORTH STREET <br />CD <br />O <br />CD <br />Summary Total <br />ANOKA MN 55303 <br />Payment Amount <br />117236 NORTHWESTASPHA <br />117236 NORTHWEST ASPHALT AND <br />AND MAINTENANCE <br />MAINTENANCE <br />FINAL PAYAP 1 24-08 <br />NORTHWEST ASPHALT AND <br />CRACK SEAL <br />MAINTENANCE <br />O <br />O <br />O <br />CO <br />Summary Total <br />11560 190TH STREET NE <br />THIEF RIVER FALLS MN 56701 <br />Payment Amount <br />100393 PRAIRIE RESTORATI <br />0 <br />N <br />N <br />INV-010124 <br />125602 001 00999 <br />O <br />Z <br />O <br />O <br />N <br />CV <br />INV-010125 <br />O <br />0 <br />tri <br />O <br />O <br />cri <br />4- <br />CA <br />N01 <br />• V <br />N N N <br />V (; <br />O 'Ca Zo- <br />(0 (0 (0 <br />Fo . F- rn H rn <br />L' O L.,O L' O <br />ECDE 0 E CD <br />E o E o E o <br />7 0 7 0 7 0 <br />Cn CO Cn d- CO 0 <br />O O O <br />co co r <br />to La La <br />N N N <br />a a >a d <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />