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• <br />h <br />'pa <br />L <br />M � <br />L1J <br />CITY OF RAMSEY <br />0 <br />r- <br />0 <br />IY <br />Create Payment Control Groups <br />Cf) <br />co <br />Payment Group Control Number <br />a) <br />.o <br />E <br />z <br />100200 GOPHER STATE ONE <br />100209 HAKANSON ANDERS <br />ASSOC INC <br />HAWKINS INC <br />112160 HOLIDAY COMPAN1E <br />O 1- co a co 1` <br />r • C7 a N �[7 dN• ▪ !7 C. • 0 E j Le) 10 10 <br />[�! • - C-- r` Cfl CO CO N v �y CO 0) N <br />co <br />E o coh,r , CO CO • N N N <br />N CA co • � oo (D <br />Q <br />d) `)- <br />U N <br />.O <br />N C Z <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />o • 1 <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />N <br />co• <br />• T. <br />• Q <br />• 0) <br />C <br />• i' <br />• <br />• 0) <br />el <br />a z <br />ro <br />a.. <br />• <br />• <br />z <br />Payment Amount <br />127152 001 00999 <br />o_ <br />100200 GOPHER STATE ONE CALL <br />Summary Total <br />GOPHER STATE ONE CALL <br />AY DRIVE SUITE 210 <br />ce <br />0_ <br />0) <br />N <br />ti <br />HANOVER MD 21076-1317 <br />Payment Amount <br />127334 001 00999 <br />o_ <br />100209 HAKANSON ANDERSON ASSOC <br />U <br />z <br />Summary Total <br />HAKANSON ANDERSON ASSOC INC <br />127335 001 00999 <br />o_ <br />3601 THURSTONAVENUE <br />ANOKA MN 55303-1063 <br />127154 001 00999 <br />Summary Total <br />127326 001 00999 <br />a. • a. <br />100211 HAWKINS INC <br />HAWKINS INC <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />046801092400 <br />127160 001 00999 <br />a. <br />112160 HOLIDAY COMPANIES <br />Summary Total <br />HOLIDAY COMPANIES <br />6000 CLEARWATER DR STE 300 <br />0) <br />Lc) <br />z <br />