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d] <br />co E <br />OQ r . Z <br />to iii <br />iii <br />✓ Q. <br />a <br />CITY OF RAMSEY <br />0 <br />ti <br />0 <br />Create Payment Control Groups <br />o7 <br />03 <br />co <br />[t7 <br />Payment Group Control Number <br />0 <br />0 <br />ai <br />rn <br />rn <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />Q) <br />❑ <br />E <br />Z <br />C � <br />v <br />E o <br />a E <br />0 <br />• Q <br />n co <br />Ty Number Itm <br />. ▪ E <br />. Z <br />SECRETARIAL INC <br />SECRETARIAL INC <br />N <br />Lci <br />oo <br />O C] <br />r r <br />Summary Total <br />TIMESAVER OFF SITE SECRETARIAL INC <br />21021 KAROLINE COURT N <br />FOREST LAKE MN 55025 <br />Payment Amount <br />112688 TITAN MACHINERY <br />0 <br />PS0414851-1 <br />0 <br />N <br />0) <br />N <br />CO <br />127303 001 00999 <br />a_ <br />112688 TITAN MACHINERY <br />in Lo <br />d d <br />.4. .1. <br />Summary Total <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />Payment Amount <br />106812 TWIN CITY FILTER <br />0764679-IN <br />N <br />0 <br />N <br />1 <br />0) <br />127178 001 00999 <br />0 <br />SERVICE INC <br />co co <br />L <br />r r <br />r <br />m <br />Summary Total <br />U <br />Z <br />U <br />W <br />cc co <br />W - cc <br />L U I— <br />Z <br />O U <br />Z 0 <br />W <br />N <br />C▪ O <br />(0 <br />0 <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />Payment Amount <br />112721 W W GOETSCH <br />0 <br />0 <br />(0 <br />127348 001 00999 <br />112721 W W GOETSCH ASSOCIATES <br />ASSOCIATES INC <br />Z <br />0 0 <br />0 a <br />N N <br />CO CO <br />Summary Total <br />W W GOETSCH ASSOCIATES INC <br />5250 WEST 74TH STREET SUITE 24 <br />MINNEAPOLIS MN 55439-2226 <br />Payment Amount <br />WATER LABO RATO R <br />106351 WATER LABORATORIES, INC <br />