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CITY OF RAMSEY <br />Create Payment Control Groups <br />O <br />M <br />Payment Group Control Number <br />• <br />E <br />• <br />•z <br />N <br />Z. <br />co <br />. <br />a <br />' E <br />• <br />. Z <br />a <br />O <br />U <br />tl5 <br />0 <br />a) <br />Y <br />C C <br />N <br />E O <br />E <br />as <br />U • .O <br />OE <br />N <br />N — Z <br />N <br />O <br />0 <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />0 O <br />• O <br />•0 <br />• <br />• <br />fN <br />co• <br />• N <br />a <br />a <br />• rn <br />• <br />' 'ca <br />• N <br />N <br />a) Z <br />a <br />• <br />• <br />• <br />• (I) <br />E <br />z <br />CO <br />CO <br />N M <br />co <br />Summary Total <br />NORTHERN SANITARY SUPPLY CO <br />d <br />341 COON RAPIDS BLVD <br />CO <br />O <br />Summary Total <br />MINNEAPOLIS MN 55433 <br />CO <br />O <br />Payment Amount <br />115071 NORTHLAND <br />O <br />O <br />ci <br />125643 001 00999 <br />115071 NORTHLAND OCCUPATIONAL <br />OCCUPATIONAL HEA <br />J <br />w <br />w <br />x <br />O O <br />Summary Total <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount <br />110480 OPUS 21 MANAGEMI <br />125639 001 00999 <br />a <br />0 <br />0 <br />CD <br />CD <br />N <br />C <br />110480 OPUS 21 MANAGEMENT <br />SOLUTIONS <br />SOLUTIONS <br />N <br />O <br />Summary Total <br />OPUS 21 MANAGEMENT SOLUTIONS <br />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />(V <br />O <br />Payment Amount <br />112824 PARKPLACE STUDIO <br />O <br />O <br />112824 PARKPLACE STUDIO <br />O <br />0) <br />co <br />Summary Total <br />PARKPLACE STUDIO <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />O <br />m <br />O <br />Payment Amount <br />112421 PERRILL <br />125811 001 00999 <br />112421 PERRILL <br />